XML 30 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE (Details), Activity in the Allowance for Loan Losses (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period $ 6,575 $ 6,922
Provision 0 439
Charge-offs (2,516) (721)
Recoveries 3 22
Balance, end of period 4,062 6,662
Amount of time the borrower's repayment performance returns to performing status 6 months  
Residential mortgages [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 1,722 1,849
Provision 60 49
Charge-offs (169) (98)
Recoveries 1 0
Balance, end of period 1,614 1,800
Real estate-commercial [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 1,220 1,754
Provision (270) (8)
Charge-offs 0 (435)
Recoveries 0 0
Balance, end of period 950 1,311
Real estate-residential [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 437 608
Provision 82 52
Charge-offs (107) (59)
Recoveries 0 0
Balance, end of period 412 601
Real estate-multi-family [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 136 245
Provision 1 (8)
Charge-offs 0 0
Recoveries 0 0
Balance, end of period 137 237
Construction loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 2,208 1,697
Provision 326 297
Charge-offs (2,179) (111)
Recoveries 0 11
Balance, end of period 355 1,894
Commercial and industrial loans [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 97 119
Provision 3 3
Charge-offs 0 0
Recoveries 1 3
Balance, end of period 101 125
Home equity and second mortgage [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 214 251
Provision 60 (33)
Charge-offs (47) (15)
Recoveries 0 8
Balance, end of period 227 211
Other consumer [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 50 11
Provision (3) 3
Charge-offs (14) (3)
Recoveries 1 0
Balance, end of period 34 11
Unallocated [Member]
   
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Balance, beginning of period 491 388
Provision (259) 84
Charge-offs 0 0
Recoveries 0 0
Balance, end of period $ 232 $ 472