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Loans by Type (Tables)
9 Months Ended
Sep. 30, 2016
Receivables [Abstract]  
Summary of Loan Categories

A summary of loan categories is as follows:

      September 30,       December 31,
(In thousands) 2016 2015
Commercial and industrial $ 213,060 $ 193,430
Real estate
       Commercial:
              Mortgage 102,569 108,836
              Construction 13,704 1,182
       Church, church-related:
              Mortgage 322,800 306,728
              Construction 15,094 28,957
Industrial Revenue Bonds 17,390 19,831
Other 257 91
       Total loans $ 684,874 $ 659,055
Schedule of the Aging Loans by Loan Categories

The following table presents the aging of loans by loan categories at September 30, 2016 and December 31, 2015:

     Performing      Nonperforming
          90 Days          
30-59 60-89 and Non- Total
(In thousands) Current Days Days Over accrual Loans
September 30, 2016
Commercial and industrial $    213,060   $     $ $ $ $ 213,060
Real estate
       Commercial:
              Mortgage 102,309 260 102,569
              Construction 13,704 13,704
       Church, church-related:
              Mortgage 321,631 105 984 80 322,800
              Construction 15,094 15,094
Industrial Revenue Bonds 17,390 17,390
Other 257 257
Total $ 683,445 $ 105 $ $         984 $ 340 $    684,874
December 31, 2015
Commercial and industrial $ 193,430 $ $ $ $ $ 193,430
Real estate
       Commercial:
              Mortgage 105,804 3,032 108,836
              Construction 1,182 1,182
       Church, church-related:
              Mortgage 306,625 103 306,728
              Construction 28,957 28,957
Industrial Revenue Bonds 19,831 19,831
Other 91 91
Total $ 655,920 $ $ $ $     3,135 $ 659,055
Schedule of Credit Exposure of the Loan Portfolio

The following table presents the credit exposure of the loan portfolio as of September 30, 2016 and December 31, 2015:

     Loans      Performing      Nonperforming     
Subject to Loans Subject to Loans Subject
Normal Special to Special
(In thousands) Monitoring1 Monitoring2 Monitoring2 Total Loans
September 30, 2016
Commercial and industrial $         210,824 $                   2,236 $                   $        213,060
Real estate  
       Commercial:
              Mortgage 101,238 1,071 260 102,569
              Construction 13,704 13,704
       Church, church-related:
              Mortgage 315,516 7,204 80 322,800
              Construction 15,094 15,094
Industrial Revenue Bonds 17,390 17,390
Other 257 257
Total $ 674,023 $ 10,511 $ 340 $ 684,874
December 31, 2015
Commercial and industrial $ 190,303 $ 3,127 $ $ 193,430
Real estate
       Commercial:
              Mortgage 104,642 1,162 3,032 108,836
              Construction 1,182 1,182
       Church, church-related:
              Mortgage 299,135 7,490 103 306,728
              Construction 28,957 28,957
Industrial Revenue Bonds 19,831 19,831
Other 91 91
Total $ 644,141 $ 11,779 $ 3,135 $ 659,055

1Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.
2Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.

Schedule of Recorded Investment and Unpaid Principal Balance for Impaired Loans

The following table presents the recorded investment and unpaid principal balance for impaired loans at September 30, 2016 and December 31, 2015:

            Unpaid       Related
Recorded Principal Allowance for
(In thousands)   Investment   Balance   Loan Losses
September 30, 2016  
Commercial and industrial:  
              Nonaccrual $          $        $               
Real estate
       Commercial – Mortgage:  
              Nonaccrual 260 260
       Church – Mortgage:
              Nonaccrual 80 80 80
Total impaired loans $ 340 $ 340 $ 80
December 31, 2015      
Commercial and industrial:
              Nonaccrual $ $ $
Real estate
       Commercial – Mortgage:    
              Nonaccrual 3,032 3,032 1,039
       Church – Mortgage:
              Nonaccrual 103 103 103
Total impaired loans $ 3,135 $ 3,135 $ 1,142
Summary of the Allowance for Loan Losses

A summary of the activity in the allowance for loan losses from December 31, 2015 to September 30, 2016 is as follows:

     December 31,      Charge-                September 30,
(In thousands) 2015 Offs Recoveries Provision 2016
Commercial and industrial $              3,083 $          $               38 $       217 $                3,338
Real estate
       Commercial:
              Mortgage 2,803 (1,179 )     1,624
              Construction 9 93 102
       Church, church-related:    
              Mortgage 4,082 48   4,130
              Construction 217   (102 ) 115
Industrial Revenue Bonds 320 (47 ) 273
Other 1,121 (30 ) 1,091
Total $ 11,635 $ $ 38 $ (1,000 ) $ 10,673

A summary of the activity in the allowance for loan losses from December 31, 2014 to September 30, 2015 is as follows:

     December 31,      Charge-                September 30,
(In thousands) 2014 Offs Recoveries Provision 2015
Commercial and industrial $              3,515 $           30 $                10 $        (133 ) $               3,362
Real estate
       Commercial:
              Mortgage 3,060 5 (3 ) 3,062
              Construction 1 1
       Church, church-related:
              Mortgage 4,016 2 127 4,145
              Construction 140 10 150
Industrial Revenue Bonds 394 (50 ) 344
Other 769 1 48 818
Total $ 11,894 $ 30 $ 18 $ 0 $ 11,882