XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE, Allowance for Loan Losses, Ending Loan Balances by Portfolio and by Class based on Impairment Method (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration $ 0 $ 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 194 2,226
Loans receivable, allowance for credit losses, collectively evaluated for impairment 3,868 4,349
Loans receivable, allowance for credit losses, evaluated for impairment 4,062 6,575
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 91,510 95,012
Loans receivable, acquired with credit deterioration 413 444
Loans receivable, individually evaluated for impairment 2,755 6,960
Loans receivable, collectively evaluated for impairment 511,722 517,039
Loans receivable, evaluated for impairment 606,400 619,455
Residential mortgages [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 127 128
Loans receivable, allowance for credit losses, collectively evaluated for impairment 1,487 1,594
Loans receivable, allowance for credit losses, evaluated for impairment 1,614 1,722
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 49,198 50,985
Loans receivable, acquired with credit deterioration 22 22
Loans receivable, individually evaluated for impairment 1,127 2,297
Loans receivable, collectively evaluated for impairment 310,645 318,657
Loans receivable, evaluated for impairment 360,992 371,961
Real estate-commercial [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 0 0
Loans receivable, allowance for credit losses, collectively evaluated for impairment 950 1,220
Loans receivable, allowance for credit losses, evaluated for impairment 950 1,220
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 12,229 12,787
Loans receivable, acquired with credit deterioration 0 0
Loans receivable, individually evaluated for impairment 897 774
Loans receivable, collectively evaluated for impairment 109,168 115,784
Loans receivable, evaluated for impairment 122,294 129,345
Real estate-residential [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 46 77
Loans receivable, allowance for credit losses, collectively evaluated for impairment 366 360
Loans receivable, allowance for credit losses, evaluated for impairment 412 437
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 4,913 4,913
Loans receivable, acquired with credit deterioration 184 184
Loans receivable, individually evaluated for impairment 498 712
Loans receivable, collectively evaluated for impairment 18,528 14,196
Loans receivable, evaluated for impairment 24,123 20,005
Real estate-multi-family [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 0 0
Loans receivable, allowance for credit losses, collectively evaluated for impairment 137 136
Loans receivable, allowance for credit losses, evaluated for impairment 137 136
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 1,092 1,116
Loans receivable, acquired with credit deterioration 191 191
Loans receivable, individually evaluated for impairment 0 0
Loans receivable, collectively evaluated for impairment 16,914 15,316
Loans receivable, evaluated for impairment 18,197 16,623
Construction loans [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 21 2,021
Loans receivable, allowance for credit losses, collectively evaluated for impairment 334 187
Loans receivable, allowance for credit losses, evaluated for impairment 355 2,208
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 0 0
Loans receivable, acquired with credit deterioration 0 0
Loans receivable, individually evaluated for impairment 233 3,177
Loans receivable, collectively evaluated for impairment 6,682 5,596
Loans receivable, evaluated for impairment 6,915 8,773
Commercial and industrial loans [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 0 0
Loans receivable, allowance for credit losses, collectively evaluated for impairment 101 97
Loans receivable, allowance for credit losses, evaluated for impairment 101 97
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 258 279
Loans receivable, acquired with credit deterioration 0 0
Loans receivable, individually evaluated for impairment 0 0
Loans receivable, collectively evaluated for impairment 7,372 6,570
Loans receivable, evaluated for impairment 7,630 6,849
Home equity and second mortgage [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 0 0
Loans receivable, allowance for credit losses, collectively evaluated for impairment 227 214
Loans receivable, allowance for credit losses, evaluated for impairment 227 214
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 23,706 24,806
Loans receivable, acquired with credit deterioration 16 47
Loans receivable, individually evaluated for impairment 0 0
Loans receivable, collectively evaluated for impairment 40,932 39,349
Loans receivable, evaluated for impairment 64,654 64,202
Other consumer [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 0 0
Loans receivable, allowance for credit losses, collectively evaluated for impairment 34 50
Loans receivable, allowance for credit losses, evaluated for impairment 34 50
Loans receivable [Abstract]    
Loans receivable, acquired without credit deterioration 114 126
Loans receivable, acquired with credit deterioration 0 0
Loans receivable, individually evaluated for impairment 0 0
Loans receivable, collectively evaluated for impairment 1,481 1,571
Loans receivable, evaluated for impairment 1,595 1,697
Unallocated [Member]
   
Allowance for loan losses [Abstract]    
Loans receivable, allowance for credit losses, acquired without credit deterioration 0 0
Loans receivable, allowance for credit losses, acquired with credit deterioration 0 0
Loans receivable, allowance for credit losses, individually evaluated for impairment 0 0
Loans receivable, allowance for credit losses, collectively evaluated for impairment 232 491
Loans receivable, allowance for credit losses, evaluated for impairment $ 232 $ 491