XML 46 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS (Schedule of Loans by Impairment Method) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Individually evaluated for impairment $ 429   $ 376      
Allowance: Collectively evaluated for impairment 14,646   11,439      
Loans and Leases Receivable, Allowance, Total 15,075 $ 13,909 11,815 $ 11,497 $ 11,704 $ 9,942
Loans: Individually evaluated for impairment 14,793   11,549      
Loans: Collectively evaluated for impairment 1,366,856   1,044,157      
Loans and Leases Receivable, Gross, Total 1,381,649   1,055,706      
Real Estate Loan [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Loans and Leases Receivable, Gross, Total 987,740   721,011      
Commercial Real Estate Portfolio Segment [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Collectively evaluated for impairment 7,124   5,206      
Loans and Leases Receivable, Allowance, Total 7,124 6,487 5,206 5,275 4,835 3,650
Loans: Individually evaluated for impairment 6,299   5,504      
Loans: Collectively evaluated for impairment 730,188   542,207      
Loans and Leases Receivable, Gross, Total 736,487   547,711      
Commercial Portfolio Segment [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Individually evaluated for impairment 366   366      
Allowance: Collectively evaluated for impairment 5,637   4,998      
Loans and Leases Receivable, Allowance, Total 6,003 5,560 5,364 5,087 5,562 4,254
Loans: Individually evaluated for impairment 4,775   4,915      
Loans: Collectively evaluated for impairment 341,963   310,955      
Loans and Leases Receivable, Gross, Total 346,738   315,870      
Construction Loans [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Collectively evaluated for impairment 524   409      
Loans and Leases Receivable, Allowance, Total 524 557 409 491 458 589
Loans: Collectively evaluated for impairment 37,723   29,447      
Loans and Leases Receivable, Gross, Total 37,723   29,447      
Residential, Multifamily Portfolio Segment [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Collectively evaluated for impairment 992   620      
Loans and Leases Receivable, Allowance, Total 992 958 620 439 404 986
Loans: Collectively evaluated for impairment 187,753   117,373      
Loans and Leases Receivable, Gross, Total 187,753   117,373      
Residential, One to Four Family Portfolio Segment [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Individually evaluated for impairment     10      
Allowance: Collectively evaluated for impairment 87   99      
Loans and Leases Receivable, Allowance, Total 87 85 109 116 385 444
Loans: Individually evaluated for impairment 3,594   1,130      
Loans: Collectively evaluated for impairment 22,183   25,350      
Loans and Leases Receivable, Gross, Total 25,777   26,480      
Consumer Portfolio Segment [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Allowance: Individually evaluated for impairment 63          
Allowance: Collectively evaluated for impairment 282   107      
Loans and Leases Receivable, Allowance, Total 345 $ 262 107 $ 89 $ 60 $ 19
Loans: Individually evaluated for impairment 125          
Loans: Collectively evaluated for impairment 47,046   18,825      
Loans and Leases Receivable, Gross, Total $ 47,171   $ 18,825