XML 52 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE, Loans Individually Evaluated for Impairment by Class (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Accrual of Interest $ 0 $ 0
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with related allowance, recorded investment 4,495 7,471
Loans individually evaluated for impairment, with no related allowance, recorded investment 1,365 609
Loans individually evaluated for impairment, recorded investment, total 5,860 8,080
Loans individually evaluated for impairment, with related allowance, unpaid principal balance 4,701 8,899
Loans individually evaluated for impairment, with no related allowance, unpaid principal balance 1,872 668
Impaired Financing Receivable, Unpaid Principal Balance, Total 6,573 9,567
Impaired Financing Receivable, Related Allowance 2,132 1,547
Impaired Financing Receivable, related allowance unrecorded 0 0
Loans individually evaluated for impairment related allowance 2,132 1,547
Loans individually evaluated for impairment, with related allowance, average recorded investment 5,886 6,662
Loans individually evaluated for impairment, with no related allowance, average recorded investment 959 3,858
Loans individually evaluated for impairment , average recorded investment 6,845 10,520
Loans individually evaluated for impairment, with related allowance, interest income recognized 0 0
Loans individually evaluated for impairment, with no related allowance, interest income recognized 0 0
Loans individually evaluated for impairment, interest income recognized 0 0
Loans acquired with deteriorated credit quality [Member]
   
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with no related allowance, recorded investment 813  
Loans individually evaluated for impairment, with no related allowance, unpaid principal balance 1,320  
Impaired Financing Receivable, related allowance unrecorded 0  
Loans individually evaluated for impairment, with no related allowance, average recorded investment 271  
Loans individually evaluated for impairment, with no related allowance, interest income recognized 0  
Nonperforming [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 6,881 8,359
Residential Mortgages [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 2,101 2,265
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with related allowance, recorded investment 1,209 2,137
Loans individually evaluated for impairment, with no related allowance, recorded investment   0
Loans individually evaluated for impairment, with related allowance, unpaid principal balance 1,217 2,214
Loans individually evaluated for impairment, with no related allowance, unpaid principal balance   0
Impaired Financing Receivable, Related Allowance 85 218
Impaired Financing Receivable, related allowance unrecorded   0
Loans individually evaluated for impairment related allowance 85 218
Loans individually evaluated for impairment, with related allowance, average recorded investment 1,831 2,061
Loans individually evaluated for impairment, with no related allowance, average recorded investment   698
Loans individually evaluated for impairment, with related allowance, interest income recognized 0 0
Loans individually evaluated for impairment, with no related allowance, interest income recognized   0
Real estate-commercial [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 785 1,098
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with related allowance, recorded investment 0 546
Loans individually evaluated for impairment, with no related allowance, recorded investment 552 552
Loans individually evaluated for impairment, with related allowance, unpaid principal balance 0 1,497
Loans individually evaluated for impairment, with no related allowance, unpaid principal balance 552 552
Impaired Financing Receivable, Related Allowance 0 296
Impaired Financing Receivable, related allowance unrecorded 0 0
Loans individually evaluated for impairment related allowance 0 296
Loans individually evaluated for impairment, with related allowance, average recorded investment 137 697
Loans individually evaluated for impairment, with no related allowance, average recorded investment 552 1,012
Loans individually evaluated for impairment, with related allowance, interest income recognized 0 0
Loans individually evaluated for impairment, with no related allowance, interest income recognized 0 0
Real estate-residential [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 684 51
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with related allowance, recorded investment 342 51
Loans individually evaluated for impairment, with no related allowance, recorded investment 0 0
Loans individually evaluated for impairment, with related allowance, unpaid principal balance 342 51
Loans individually evaluated for impairment, with no related allowance, unpaid principal balance 0 0
Impaired Financing Receivable, Related Allowance 47 4
Impaired Financing Receivable, related allowance unrecorded 0 0
Loans individually evaluated for impairment related allowance 47 4
Loans individually evaluated for impairment, with related allowance, average recorded investment 86 298
Loans individually evaluated for impairment, with no related allowance, average recorded investment 136 216
Loans individually evaluated for impairment, with related allowance, interest income recognized 0  
Loans individually evaluated for impairment, with no related allowance, interest income recognized 0  
Real estate-multi-family [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 149 0
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment related allowance 0 0
Construction loans [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 2,944 4,794
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with related allowance, recorded investment 2,944 4,737
Loans individually evaluated for impairment, with no related allowance, recorded investment   57
Loans individually evaluated for impairment, with related allowance, unpaid principal balance 3,142 5,137
Loans individually evaluated for impairment, with no related allowance, unpaid principal balance   116
Impaired Financing Receivable, Related Allowance 2,000 1,029
Impaired Financing Receivable, related allowance unrecorded   0
Loans individually evaluated for impairment related allowance 2,000 1,029
Loans individually evaluated for impairment, with related allowance, average recorded investment 3,832 3,604
Loans individually evaluated for impairment, with no related allowance, average recorded investment   1,932
Loans individually evaluated for impairment, with related allowance, interest income recognized 0 0
Loans individually evaluated for impairment, with no related allowance, interest income recognized   0
Commercial and Industrial Loans [Member]
   
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment, with related allowance, recorded investment   0
Loans individually evaluated for impairment, with related allowance, unpaid principal balance   0
Impaired Financing Receivable, Related Allowance   0
Loans individually evaluated for impairment related allowance 0 0
Loans individually evaluated for impairment, with related allowance, average recorded investment   2
Loans individually evaluated for impairment, with related allowance, interest income recognized   0
Home equity and second mortgage [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 217 143
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment related allowance 0 0
Other consumer [Member]
   
Non-performing loans [Abstract]    
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest 1 8
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment related allowance 0 0
Unallocated [Member]
   
Loans Individually Evaluated for Impairment by Class [Abstract]    
Loans individually evaluated for impairment related allowance $ 0 $ 0