Loans Receivable: Schedule of Allowance for Loan and Lease Losses, Roll Forward (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
|
|
|
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2013 |
Sep. 30, 2013 |
Jun. 30, 2013 |
Mar. 31, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Allowance for Loan and Lease Losses [Roll Forward] |
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| Loans and Leases Receivable, Allowance, Beginning Balance |
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|
$ 10,491
|
|
|
|
|
|
|
|
|
|
|
$ 10,491
|
|
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|
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|
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| (Recapture) provision |
|
$ 900
|
$ 700
|
$ 500
|
100
|
$ 1,200
|
$ 300
|
$ 100
|
$ 500
|
|
$ 200
|
|
$ 0
|
$ (100)
|
$ 0
|
2,200
|
$ 2,100
|
|
$ 100
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
9,463
|
|
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|
10,491
|
|
|
|
|
|
|
|
|
|
9,463
|
10,491
|
|
|
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|
|
|
| Loans receivable allowance for loan losses |
|
9,463
|
|
|
10,491
|
10,491
|
|
|
|
|
|
|
|
|
|
10,491
|
10,491
|
|
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|
$ 9,463
|
$ 10,491
|
|
|
| One-to-four family residential |
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| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
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|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
3,694
|
|
|
|
5,141
|
|
|
|
|
|
5,562
|
3,694
|
5,141
|
|
5,562
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
(27)
|
(78)
|
|
(456)
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|
|
|
|
|
| Recoveries |
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|
|
|
|
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|
|
|
|
|
|
|
|
936
|
50
|
|
1,303
|
|
|
|
|
|
| (Recapture) provision |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,575)
|
(1,419)
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|
(1,268)
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|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
3,028
|
|
|
|
3,694
|
|
|
|
|
5,141
|
|
|
|
|
3,028
|
3,694
|
|
5,141
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
3,028
|
|
|
3,694
|
3,694
|
|
|
5,141
|
|
5,141
|
|
|
|
5,562
|
3,694
|
5,141
|
|
5,562
|
|
3,028
|
3,694
|
$ 5,141
|
|
| Total Loans |
[1] |
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
253,772
|
273,565
|
280,674
|
|
| One-to-four family residential | General Reserve |
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|
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|
|
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|
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|
|
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|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
2,894
|
|
|
|
3,601
|
|
|
|
|
|
|
2,894
|
3,601
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
2,516
|
|
|
|
2,894
|
|
|
|
|
3,601
|
|
|
|
|
2,516
|
2,894
|
|
3,601
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
2,516
|
|
|
2,894
|
2,894
|
|
|
3,601
|
|
3,601
|
|
|
|
|
2,894
|
3,601
|
|
3,601
|
|
2,516
|
2,894
|
3,601
|
|
| Total Loans |
[1],[2] |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
217,677
|
229,827
|
232,526
|
|
| One-to-four family residential | Specific Reserve |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
800
|
|
|
|
1,540
|
|
|
|
|
|
|
800
|
1,540
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
512
|
|
|
|
800
|
|
|
|
|
1,540
|
|
|
|
|
512
|
800
|
|
1,540
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
512
|
|
|
800
|
800
|
|
|
1,540
|
|
1,540
|
|
|
|
|
800
|
1,540
|
|
1,540
|
|
512
|
800
|
1,540
|
|
| Total Loans |
[1],[3] |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
36,095
|
43,738
|
48,148
|
|
| Multifamily |
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| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,646
|
|
|
|
1,377
|
|
|
|
|
|
1,139
|
1,646
|
1,377
|
|
1,139
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(281)
|
0
|
|
(346)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78
|
0
|
|
237
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(145)
|
269
|
|
347
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
1,298
|
|
|
|
1,646
|
|
|
|
|
1,377
|
|
|
|
|
1,298
|
1,646
|
|
1,377
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
1,298
|
|
|
1,646
|
1,646
|
|
|
1,377
|
|
1,377
|
|
|
|
1,139
|
1,646
|
1,377
|
|
1,139
|
|
1,298
|
1,646
|
1,377
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
133,388
|
120,271
|
117,181
|
|
| Multifamily | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,619
|
|
|
|
1,292
|
|
|
|
|
|
|
1,619
|
1,292
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
1,295
|
|
|
|
1,619
|
|
|
|
|
1,292
|
|
|
|
|
1,295
|
1,619
|
|
1,292
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
1,295
|
|
|
1,619
|
1,619
|
|
|
1,292
|
|
1,292
|
|
|
|
|
1,619
|
1,292
|
|
1,292
|
|
1,295
|
1,619
|
1,292
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131,793
|
118,099
|
114,740
|
|
| Multifamily | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
27
|
|
|
|
85
|
|
|
|
|
|
|
27
|
85
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
3
|
|
|
|
27
|
|
|
|
|
85
|
|
|
|
|
3
|
27
|
|
85
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
3
|
|
|
27
|
27
|
|
|
85
|
|
85
|
|
|
|
|
27
|
85
|
|
85
|
|
3
|
27
|
85
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,595
|
2,172
|
2,441
|
|
| Commercial Real Estate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
4,597
|
|
|
|
5,881
|
|
|
|
|
|
5,207
|
4,597
|
5,881
|
|
5,207
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
(311)
|
|
(98)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
181
|
174
|
|
7
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,236)
|
(1,147)
|
|
765
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
3,542
|
|
|
|
4,597
|
|
|
|
|
5,881
|
|
|
|
|
3,542
|
4,597
|
|
5,881
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
3,542
|
|
|
4,597
|
4,597
|
|
|
5,881
|
|
5,881
|
|
|
|
5,207
|
4,597
|
5,881
|
|
5,207
|
|
3,542
|
4,597
|
5,881
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
252,501
|
247,968
|
247,402
|
|
| Commercial Real Estate | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
4,268
|
|
|
|
5,326
|
|
|
|
|
|
|
4,268
|
5,326
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
3,364
|
|
|
|
4,268
|
|
|
|
|
5,326
|
|
|
|
|
3,364
|
4,268
|
|
5,326
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
3,364
|
|
|
4,268
|
4,268
|
|
|
5,326
|
|
5,326
|
|
|
|
|
4,268
|
5,326
|
|
5,326
|
|
3,364
|
4,268
|
5,326
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
247,110
|
238,416
|
234,093
|
|
| Commercial Real Estate | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
329
|
|
|
|
555
|
|
|
|
|
|
|
329
|
555
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
178
|
|
|
|
329
|
|
|
|
|
555
|
|
|
|
|
178
|
329
|
|
555
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
178
|
|
|
329
|
329
|
|
|
555
|
|
555
|
|
|
|
|
329
|
555
|
|
555
|
|
178
|
329
|
555
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,391
|
9,552
|
13,309
|
|
| Construction Land Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
355
|
|
|
|
399
|
|
|
|
|
|
437
|
355
|
399
|
|
437
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
(223)
|
|
(582)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
455
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
586
|
179
|
|
89
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
941
|
|
|
|
355
|
|
|
|
|
399
|
|
|
|
|
941
|
355
|
|
399
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
941
|
|
|
355
|
355
|
|
|
399
|
|
399
|
|
|
|
437
|
355
|
399
|
|
437
|
|
941
|
355
|
399
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43,172
|
24,316
|
23,127
|
|
| Construction Land Development | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
355
|
|
|
|
399
|
|
|
|
|
|
|
355
|
399
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
941
|
|
|
|
355
|
|
|
|
|
399
|
|
|
|
|
941
|
355
|
|
399
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
941
|
|
|
355
|
355
|
|
|
399
|
|
399
|
|
|
|
|
355
|
399
|
|
399
|
|
941
|
355
|
399
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43,172
|
24,316
|
22,904
|
|
| Construction Land Development | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
0
|
|
|
|
0
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
0
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
0
|
0
|
|
0
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
0
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
|
|
|
0
|
0
|
|
0
|
|
0
|
0
|
0
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
223
|
|
| Business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
47
|
|
|
|
14
|
|
|
|
|
|
30
|
47
|
14
|
|
30
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
(13)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
10
|
|
0
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
179
|
23
|
|
(3)
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
229
|
|
|
|
47
|
|
|
|
|
14
|
|
|
|
|
229
|
47
|
|
14
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
229
|
|
|
47
|
47
|
|
|
14
|
|
14
|
|
|
|
30
|
47
|
14
|
|
30
|
|
229
|
47
|
14
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,604
|
3,783
|
1,142
|
|
| Business | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
47
|
|
|
|
14
|
|
|
|
|
|
|
47
|
14
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
229
|
|
|
|
47
|
|
|
|
|
14
|
|
|
|
|
229
|
47
|
|
14
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
229
|
|
|
47
|
47
|
|
|
14
|
|
14
|
|
|
|
|
47
|
14
|
|
14
|
|
229
|
47
|
14
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,604
|
3,783
|
1,142
|
|
| Business | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
0
|
|
|
|
0
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
0
|
|
|
|
0
|
|
|
|
|
0
|
|
|
|
|
0
|
0
|
|
0
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
0
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
|
|
|
0
|
0
|
|
0
|
|
0
|
0
|
0
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
|
| Consumer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
152
|
|
|
|
182
|
|
|
|
|
|
167
|
152
|
182
|
|
167
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(54)
|
(30)
|
|
(101)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
336
|
5
|
|
146
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(9)
|
(5)
|
|
(30)
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
425
|
|
|
|
152
|
|
|
|
|
182
|
|
|
|
|
425
|
152
|
|
182
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
425
|
|
|
152
|
152
|
|
|
182
|
|
182
|
|
|
|
167
|
152
|
182
|
|
167
|
|
425
|
152
|
182
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,979
|
7,130
|
9,201
|
|
| Consumer | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
93
|
|
|
|
182
|
|
|
|
|
|
|
93
|
182
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
386
|
|
|
|
93
|
|
|
|
|
182
|
|
|
|
|
386
|
93
|
|
182
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
386
|
|
|
93
|
93
|
|
|
182
|
|
182
|
|
|
|
|
93
|
182
|
|
182
|
|
386
|
93
|
182
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,771
|
6,933
|
9,157
|
|
| Consumer | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
59
|
|
|
|
0
|
|
|
|
|
|
|
59
|
0
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
39
|
|
|
|
59
|
|
|
|
|
0
|
|
|
|
|
39
|
59
|
|
0
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
39
|
|
|
59
|
59
|
|
|
0
|
|
0
|
|
|
|
|
59
|
0
|
|
0
|
|
39
|
59
|
0
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208
|
197
|
44
|
|
| Property total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
10,491
|
|
|
|
12,994
|
|
|
|
|
|
(12,542)
|
10,491
|
12,994
|
|
(12,542)
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(362)
|
(642)
|
|
1,596
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,534
|
239
|
|
2,148
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2,200)
|
(2,100)
|
|
100
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
9,463
|
|
|
|
10,491
|
|
|
|
|
12,994
|
|
|
|
|
9,463
|
10,491
|
|
12,994
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
9,463
|
|
|
10,491
|
10,491
|
|
|
12,994
|
|
12,994
|
|
|
|
$ (12,542)
|
10,491
|
12,994
|
|
(12,542)
|
|
9,463
|
10,491
|
12,994
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
697,416
|
677,033
|
678,727
|
|
| Property total | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
9,276
|
|
|
|
10,814
|
|
|
|
|
|
|
9,276
|
10,814
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
8,731
|
|
|
|
9,276
|
|
|
|
|
10,814
|
|
|
|
|
8,731
|
9,276
|
|
10,814
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
8,731
|
|
|
9,276
|
9,276
|
|
|
10,814
|
|
10,814
|
|
|
|
|
9,276
|
10,814
|
|
10,814
|
|
8,731
|
9,276
|
10,814
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
654,127
|
621,374
|
614,562
|
|
| Property total | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,215
|
|
|
|
2,180
|
[1] |
|
|
|
|
|
1,215
|
2,180
|
[1] |
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
732
|
|
|
|
1,215
|
|
|
|
|
2,180
|
[1] |
|
|
|
732
|
1,215
|
|
2,180
|
[1] |
|
|
|
|
| Loans receivable allowance for loan losses |
|
$ 732
|
|
|
$ 1,215
|
$ 1,215
|
|
|
$ 2,180
|
[1] |
$ 2,180
|
[1] |
|
|
|
$ 1,215
|
$ 2,180
|
[1] |
$ 2,180
|
[1] |
732
|
1,215
|
2,180
|
[1] |
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 43,289
|
$ 55,659
|
$ 64,165
|
|
|
|