Table Text Block Supplement [Abstract]

Schedule of Age Analysis of Allowance for Loan Losses

The following table presents an analysis of the allowance for loan losses.

(in 000's)		For the Three months ended June 30, 2016
	Commercial and industrial			Commercial real estate		Consumer real estate	Consumer loans Other	Total
Beginning balance	`$120`			`$241`		`$14`	`$9`	`$384`
Provision (credit) for loan losses	`-`			`-`		`-`	`-`	`-`

Charge-offs	`-`			`-`		`-`	`-`	`-`
Recoveries	`-`			`-`		`-`	`-`	`-`
Net (charge-offs) recoveries	`-`			`-`		`-`	`-`	`-`

Ending balance	`$87`			`$245`		`$13`	`$10`	`$355`
(in 000's)		For the Three months ended June 30, 2015
	Commercial and industrial		Commercial real estate		Consumer real estate		Consumer loans Other	Total
Beginning balance	`$344`		`$300`		`$21`		`$15`	`$680`
Provision (credit) for loan losses	`24`		`(64)`		`-`		`-`	`(40)`

Charge-offs	`(48)`		`-`		`-`		`(2)`	`(50)`
Recoveries	`-`		`-`		`2`		`4`	`6`
Net (charge-offs) recoveries	`(48)`		`-`		`2`		`2`	`(44)`

Ending balance	`$320`		`$236`		`$23`		`$17`	`$596`
(in 000's)		For the Six months ended June 30, 2016
	Commercial and industrial		Commercial real estate		Consumer real estate		Consumer loans Other	Total
Beginning balance	`$151`		`$250`		`$8`		`$9`	`$418`
Provision (credit) for loan losses	`(5)`		`-`		`-`		`-`	`(5)`

Charge-offs	`-`		`(41)`		`(22)`		`(3)`	`(66)`
Recoveries	`2`		`-`		`2`		`4`	`8`
Net (charge-offs) recoveries	`2`		`(41)`		`-`		`1`	`(58)`

Ending balance	`$87`		`$245`		`$13`		`$10`	`$355`
(in 000's)		For the Six months ended June 30, 2015
	Commercial and industrial		Commercial real estate		Consumer real estate		Consumer loans Other	Total
Beginning balance	`$403`		`$300`		`$20`		`$12`	`$735`
Provision (credit) for loan losses	`(36)`		`(64)`		`-`		`-`	`(100)`

Charge-offs	`(48)`		`-`		`-`		`(14)`	`(62)`
Recoveries	`1`		`-`		`3`		`19`	`23`
Net (charge-offs)recoveries	`(47)`		`-`		`3`		`5`	`(39)`

Ending balance	`$320`		`$236`		`$23`		`$17`	`$596`

(in 000's)		June 30, 2016
	Commercial and industrial		Commercial real estate	Consumer real estate	Consumer loans Other	Total

Period-end amount allocated to:

Loans individually evaluated for impairment	$ -		$ 71	$ -	$ -	$ 71
Loans collectively evaluated for impairment	173		99	2	10	284
	$ 173		$ 170	$ 2	$ 10	$ 355

Loans, ending balance:
Loans individually evaluated for impairment	$ 437		$ 1,747	$ -	$ -	$ 2,184
Loans collectively evaluated for impairment	2,468		22,319	2,709	1,042	28,538
Total	$ 2,905		$ 24,066	$ 2,709	$ 1,042	$ 30,722

			December 31, 2015
	Commercial and industrial	Commercial real estate	Consumer real estate	Consumer loans Other	Total

Period-end amount allocated to:

Loans individually evaluated for impairment	$ -	$ 91	$ -	$ -	$ 91
Loans collectively evaluated for impairment	151	159	8	9	327
	$ 151	$ 50	$ 8	$ 9	$ 418

Loans, ending balance:
Loans individually evaluated for impairment	$ 439	$ 2,076	$ -	$ -	$ 2,515
Loans collectively evaluated for impairment	2,623	24,338	2,841	1,202	31,004
Total	$ 3,062	$ 26,414	$ 2,841	$ 1,202	$ 33,519

Schedule of Bank Loans by Class According to Credit Quality

The tables below detail the Bank’s loans by class according to their credit quality indictors discussed above.


(In 000's)				Commercial Loans June 30, 2016
	Good/ Excellent	Satisfactory		Pass	Special Mention	Substandard		Doubtful	Total



Commercial and industrial:
Commercial	$ 250	$ 894		$ 12	$ 48	$ 253		$ -	$ 1,457
SBA loans	-	-		-	-	39		-	39
Asset-based	-	834		210	-	289		76	1,409
	250	1,728		222	48	581		76	2,905
Commercial real estate:
Commercial mortgages	-	9,035		1,937	567	1,076		221	12,836
SBA Loans	-	325		-	-	263		-	588
Construction	-	1,250		-	-	-		-	1,250
Religious organizations	35	6,274		1,882	997	204		-	9,392
	35	16,884		3,819	1,564	1,543		221	24,066

Total commercial loans	$ 285	$ 18,612		$ 4,041	$ 1,612	$ 2,124		$ 297	$ 26,971


			Residential Mortgage and Consumer Loans June 30, 2016
	Performing			Nonperforming			Total

Consumer Real Estate:
Home equity	$ 500			$ 333			$ 833
Home equity line of credit	20			-			20
1-4 family residential mortgages	1,727			129			1,856
	2,247			462			2,709

Consumer Other:
Consumer Installment	-			-			-
Student loans	921			-			921
Other	121			-			121
	1,042			-			1,042

Total consumer loans	$ 3,289			$ 462			$ 3,751

Total loans									$ 30,722

(In 000's)			Commercial Loans, December 31, 2015
	Good/ Excellent	Satisfactory	Pass	Special Mention	Substandard	Doubtful	Total

Commercial and industrial:
Commercial	$ 285	$ 922	$ 16	$ 58	$ 254	$ -	$ 1,535
SBA loans	-	-	-	-	40	-	40
Asset-based	-	900	222	-	289	76	1,487
	285	1,822	238	58	583	76	3,062
Commercial real estate:
Commercial mortgages	-	10,689	1,098	613	1,151	223	13,774
SBA Loans	-	82	-	-	271	-	353
Construction	-	2,175	-	-	-	-	2,175
Religious organizations	-	7,624	1,131	886	471	-	10,112
	-	20,570	2,229	1,499	1,893	223	26,414

Total commercial loans	$ 285	$ 22,392	$ 2,467	$ 1,557	$ 2,476	$ 299	$ 29,476


			Residential Mortgage and Consumer Loans December 31, 2015

	Performing		Nonperforming		Total

Consumer Real Estate:
Home equity	$ 539		$ 358		$ 897
Home equity line of credit	20		-		20
1-4 family residential mortgages	1,795		129		1,924
	2,354		487		2,841

Consumer Other:
Consumer Installment	-		-		-
Student loans	1,081		-		1,081
Other	121		-		121
	1,202		-		1,202

Total consumer loans	$ 3,556		$ 487		$ 4,043

Total loans							$ 33,519

Schedule of Interest Income on Impaired Loans

The Bank recognizes interest income on impaired loans under the cash basis when the collateral on the loan is sufficient to cover the outstanding obligation to the Bank. If these factors do not exist, the Bank will record interest payments on the cost recovery basis. The following tables present additional information about impaired loans.

(In 000's)	Three Months Ended June 30, 2016		Three Months Ended June 30, 2015
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	Loans	Investment	Loans

Commercial and industrial:
Commercial	$ 109	$ -	$ 201	$ -
SBA loans	39	-	46	1
Asset-based	289	3	73	1
Total commercial and industrial	437	3	320	2

Commercial real estate:
Commercial mortgages	1,308	4	934	-
SBA loans	264	-	113	-
Religious organizations	242	-	487	-
Total commercial real estate	1,814	4	1,534	-

Total loans	$ 2,251	$ 7	$ 1,854	$ 2

(In 000's)	Six Months Ended June 30, 2016		Six Months Ended June 30, 2015
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	Loans	Investment	Loans

Commercial and industrial:
Commercial	$ 109	$ -	$ 200	$ -
SBA loans	39	-	46	2
Asset-based	289	-	40	1
Total commercial and industrial	437	-	286	3

Commercial real estate:
Commercial mortgages	1,097	13	896	-
SBA loans	103	5	112	-
Religious organizations	348	-	488	-
Total commercial real estate	1,548	18	1,496	-

Total loans	$ 1,985	$ 18	$ 1,782	$ 3