XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES (Details 4) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Loans receivable, consumer credit exposure $ 155,346 $ 147,297
Performing
   
Loans receivable, consumer credit exposure 152,558 144,325
Impaired
   
Loans receivable, consumer credit exposure 2,788 2,972
Residential Prime
   
Loans receivable, consumer credit exposure 116,816 105,579
Residential Prime | Performing
   
Loans receivable, consumer credit exposure 114,725 103,292
Residential Prime | Impaired
   
Loans receivable, consumer credit exposure 2,091 2,287
Residential HELOC
   
Loans receivable, consumer credit exposure 20,734 21,756
Residential HELOC | Performing
   
Loans receivable, consumer credit exposure 20,247 21,250
Residential HELOC | Impaired
   
Loans receivable, consumer credit exposure 487 506
Construction and Development
   
Loans receivable, consumer credit exposure 13,302 15,247
Construction and Development | Performing
   
Loans receivable, consumer credit exposure 13,117 15,094
Construction and Development | Impaired
   
Loans receivable, consumer credit exposure 185 153
Consumer Loan
   
Loans receivable, consumer credit exposure 4,494 4,715
Consumer Loan | Performing
   
Loans receivable, consumer credit exposure 4,469 4,689
Consumer Loan | Impaired
   
Loans receivable, consumer credit exposure $ 25 $ 26