XML 70 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS, Loans and Allowance for Loan Losses Impairment Evaluations (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment $ 1,027   $ 1,005      
Ending balance: collectively evaluated for impairment 19,024   18,195      
Ending balance 20,051 $ 19,325 19,200 $ 18,478 $ 17,737 $ 17,263
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 15,900   22,415      
Ending balance: collectively evaluated for impairment 1,460,726   1,333,012      
Total loans 1,476,626   1,355,427      
Commercial and Industrial [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 5   16      
Ending balance: collectively evaluated for impairment 2,068   1,544      
Ending balance 2,073 1,998 1,560 2,932 2,481 2,615
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 2,848   4,889      
Ending balance: collectively evaluated for impairment 194,033   172,924      
Total loans 196,881   177,813      
Commercial Real Estate [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 6,000   6,777      
Ending balance 6,000 7,352 6,777 7,899 7,208 6,572
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 5,357   10,214      
Ending balance: collectively evaluated for impairment 593,509   550,310      
Total loans 598,866   560,524      
Multifamily [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 4,065   4,018      
Ending balance 4,065 4,467 4,018 2,444 2,640 2,159
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 361,309   309,666      
Total loans 361,309   309,666      
Mixed Use Commercial [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 465   261      
Ending balance 465 273 261 212 87 54
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 50,372   34,806      
Total loans 50,372   34,806      
Real Estate Construction [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 478   383      
Ending balance 478 360 383 230 217 88
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 31,628   26,206      
Total loans 31,628   26,206      
Residential Mortgages [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 779   809      
Ending balance: collectively evaluated for impairment 1,792   2,218      
Ending balance 2,571 2,618 3,027 2,650 2,627 2,463
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 5,639   5,422      
Ending balance: collectively evaluated for impairment 177,189   182,406      
Total loans 182,828   187,828      
Home Equity [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 158   92      
Ending balance: collectively evaluated for impairment 514   617      
Ending balance 672 728 709 761 718 745
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 1,664   1,567      
Ending balance: collectively evaluated for impairment 46,634   49,415      
Total loans 48,298   50,982      
Consumer [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 85   88      
Ending balance: collectively evaluated for impairment 65   78      
Ending balance 150   166      
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 392   323      
Ending balance: collectively evaluated for impairment 6,052   7,279      
Total loans 6,444   7,602      
Unallocated [Member]            
Allowance for loan losses [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 3,577   2,299      
Ending balance 3,577 $ 1,374 2,299 $ 1,184 $ 1,573 $ 2,326
Loan balances [Abstract]            
Ending balance: individually evaluated for impairment 0   0      
Ending balance: collectively evaluated for impairment 0   0      
Total loans $ 0   $ 0