Loans Receivable: Schedule of Allowance for Loan and Lease Losses, Roll Forward (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
|
|
|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
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, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Allowance for Loan and Lease Losses [Roll Forward] |
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| Loans and Leases Receivable, Allowance, Beginning Balance |
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|
$ 9,463
|
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|
|
|
|
|
|
|
|
|
$ 9,463
|
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| (Recapture) provision |
|
$ (100)
|
$ 900
|
$ 600
|
(100)
|
$ (900)
|
$ (700)
|
$ (500)
|
$ (100)
|
|
$ (1,200)
|
|
$ (300)
|
$ (100)
|
$ (500)
|
1,300
|
$ (2,200)
|
|
$ (2,100)
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|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
10,951
|
|
|
|
9,463
|
|
|
|
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|
|
|
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|
10,951
|
9,463
|
|
|
|
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|
|
|
| Loans receivable allowance for loan losses |
|
10,951
|
|
|
9,463
|
9,463
|
|
|
|
|
|
|
|
|
|
9,463
|
9,463
|
|
|
|
$ 10,951
|
$ 9,463
|
|
|
| One-to-four family residential |
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| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
3,028
|
|
|
|
3,691
|
|
|
|
|
|
5,141
|
3,028
|
3,691
|
|
5,141
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
(27)
|
|
(78)
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|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
165
|
936
|
|
50
|
|
|
|
|
|
| (Recapture) provision |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
(642)
|
(1,572)
|
|
(1,422)
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|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
2,551
|
|
|
|
3,028
|
|
|
|
|
3,691
|
|
|
|
|
2,551
|
3,028
|
|
3,691
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
2,551
|
|
|
3,028
|
3,028
|
|
|
3,691
|
|
3,691
|
|
|
|
5,141
|
3,028
|
3,691
|
|
5,141
|
|
2,551
|
3,028
|
$ 3,691
|
|
| Total Loans |
[1] |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
249,435
|
253,772
|
273,193
|
|
| 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] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
2,516
|
|
|
|
2,891
|
|
|
|
|
|
|
2,516
|
2,891
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
2,349
|
|
|
|
2,516
|
|
|
|
|
2,891
|
|
|
|
|
2,349
|
2,516
|
|
2,891
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
2,349
|
|
|
2,516
|
2,516
|
|
|
2,891
|
|
2,891
|
|
|
|
|
2,516
|
2,891
|
|
2,891
|
|
2,349
|
2,516
|
2,891
|
|
| Total Loans |
[1],[2] |
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
224,363
|
217,677
|
229,455
|
|
| One-to-four family residential | Specific Reserve |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
512
|
|
|
|
800
|
|
|
|
|
|
|
512
|
800
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
202
|
|
|
|
512
|
|
|
|
|
800
|
|
|
|
|
202
|
512
|
|
800
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
202
|
|
|
512
|
512
|
|
|
800
|
|
800
|
|
|
|
|
512
|
800
|
|
800
|
|
202
|
512
|
800
|
|
| Total Loans |
[1],[3] |
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,072
|
36,095
|
43,738
|
|
| Multifamily |
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| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,193
|
|
|
|
1,606
|
|
|
|
|
|
1,269
|
1,193
|
1,606
|
|
1,269
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
(281)
|
|
0
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
78
|
|
0
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
(210)
|
|
337
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
1,199
|
|
|
|
1,193
|
|
|
|
|
1,606
|
|
|
|
|
1,199
|
1,193
|
|
1,606
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
1,199
|
|
|
1,193
|
1,193
|
|
|
1,606
|
|
1,606
|
|
|
|
1,269
|
1,193
|
1,606
|
|
1,269
|
|
1,199
|
1,193
|
1,606
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123,250
|
122,747
|
116,014
|
|
| Multifamily | General Reserve |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,190
|
|
|
|
1,579
|
|
|
|
|
|
|
1,190
|
1,579
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
1,199
|
|
|
|
1,190
|
|
|
|
|
1,579
|
|
|
|
|
1,199
|
1,190
|
|
1,579
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
1,199
|
|
|
1,190
|
1,190
|
|
|
1,579
|
|
1,579
|
|
|
|
|
1,190
|
1,579
|
|
1,579
|
|
1,199
|
1,190
|
1,579
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121,686
|
121,152
|
113,842
|
|
| Multifamily | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
3
|
|
|
|
27
|
|
|
|
|
|
|
3
|
27
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
0
|
|
|
|
3
|
|
|
|
|
27
|
|
|
|
|
0
|
3
|
|
27
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
0
|
|
|
3
|
3
|
|
|
27
|
|
27
|
|
|
|
|
3
|
27
|
|
27
|
|
0
|
3
|
27
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,564
|
1,595
|
2,172
|
|
| Commercial Real Estate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
3,395
|
|
|
|
4,476
|
|
|
|
|
|
5,101
|
3,395
|
4,476
|
|
5,101
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
(311)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104
|
181
|
|
174
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
394
|
(1,262)
|
|
(488)
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
3,893
|
|
|
|
3,395
|
|
|
|
|
4,476
|
|
|
|
|
3,893
|
3,395
|
|
4,476
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
3,893
|
|
|
3,395
|
3,395
|
|
|
4,476
|
|
4,476
|
|
|
|
5,101
|
3,395
|
4,476
|
|
5,101
|
|
3,893
|
3,395
|
4,476
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303,694
|
244,211
|
239,211
|
|
| Commercial Real Estate | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
3,270
|
|
|
|
4,172
|
|
|
|
|
|
|
3,270
|
4,172
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
3,867
|
|
|
|
3,270
|
|
|
|
|
4,172
|
|
|
|
|
3,867
|
3,270
|
|
4,172
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
3,867
|
|
|
3,270
|
3,270
|
|
|
4,172
|
|
4,172
|
|
|
|
|
3,270
|
4,172
|
|
4,172
|
|
3,867
|
3,270
|
4,172
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
299,987
|
239,765
|
230,155
|
|
| Commercial Real Estate | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
125
|
|
|
|
304
|
|
|
|
|
|
|
125
|
304
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
26
|
|
|
|
125
|
|
|
|
|
304
|
|
|
|
|
26
|
125
|
|
304
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
26
|
|
|
125
|
125
|
|
|
304
|
|
304
|
|
|
|
|
125
|
304
|
|
304
|
|
26
|
125
|
304
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,707
|
4,896
|
9,056
|
|
| Construction Land Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,193
|
|
|
|
519
|
|
|
|
|
|
1,287
|
1,193
|
519
|
|
1,287
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
(223)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
0
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,599
|
674
|
|
(545)
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
2,792
|
|
|
|
1,193
|
|
|
|
|
519
|
|
|
|
|
2,792
|
1,193
|
|
519
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
2,792
|
|
|
1,193
|
1,193
|
|
|
519
|
|
519
|
|
|
|
1,287
|
1,193
|
519
|
|
1,287
|
|
2,792
|
1,193
|
519
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136,922
|
62,103
|
37,702
|
|
| Construction Land Development | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
1,140
|
|
|
|
494
|
|
|
|
|
|
|
1,140
|
494
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
2,711
|
|
|
|
1,140
|
|
|
|
|
494
|
|
|
|
|
2,711
|
1,140
|
|
494
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
2,711
|
|
|
1,140
|
1,140
|
|
|
494
|
|
494
|
|
|
|
|
1,140
|
494
|
|
494
|
|
2,711
|
1,140
|
494
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136,427
|
61,158
|
37,206
|
|
| Construction Land Development | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
53
|
|
|
|
25
|
|
|
|
|
|
|
53
|
25
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
81
|
|
|
|
53
|
|
|
|
|
25
|
|
|
|
|
81
|
53
|
|
25
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
81
|
|
|
53
|
53
|
|
|
25
|
|
25
|
|
|
|
|
53
|
25
|
|
25
|
|
81
|
53
|
25
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
495
|
495
|
496
|
|
| Business |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
229
|
|
|
|
47
|
|
|
|
|
|
14
|
229
|
47
|
|
14
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
0
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
3
|
|
10
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
179
|
|
23
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
237
|
|
|
|
229
|
|
|
|
|
47
|
|
|
|
|
237
|
229
|
|
47
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
237
|
|
|
229
|
229
|
|
|
47
|
|
47
|
|
|
|
14
|
229
|
47
|
|
14
|
|
237
|
229
|
47
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,938
|
7,604
|
3,783
|
|
| Business | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
229
|
|
|
|
47
|
|
|
|
|
|
|
229
|
47
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
237
|
|
|
|
229
|
|
|
|
|
47
|
|
|
|
|
237
|
229
|
|
47
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
237
|
|
|
229
|
229
|
|
|
47
|
|
47
|
|
|
|
|
229
|
47
|
|
47
|
|
237
|
229
|
47
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,938
|
7,604
|
3,783
|
|
| 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 |
|
|
|
|
425
|
|
|
|
152
|
|
|
|
|
|
182
|
425
|
152
|
|
182
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(83)
|
(54)
|
|
(30)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
336
|
|
5
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(64)
|
(9)
|
|
(5)
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
279
|
|
|
|
425
|
|
|
|
|
152
|
|
|
|
|
279
|
425
|
|
152
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
279
|
|
|
425
|
425
|
|
|
152
|
|
152
|
|
|
|
182
|
425
|
152
|
|
182
|
|
279
|
425
|
152
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,922
|
6,979
|
7,130
|
|
| Consumer | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
386
|
|
|
|
93
|
|
|
|
|
|
|
386
|
93
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
279
|
|
|
|
386
|
|
|
|
|
93
|
|
|
|
|
279
|
386
|
|
93
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
279
|
|
|
386
|
386
|
|
|
93
|
|
93
|
|
|
|
|
386
|
93
|
|
93
|
|
279
|
386
|
93
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,819
|
6,771
|
6,933
|
|
| Consumer | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
39
|
|
|
|
59
|
|
|
|
|
|
|
39
|
59
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
0
|
|
|
|
39
|
|
|
|
|
59
|
|
|
|
|
0
|
39
|
|
59
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
0
|
|
|
39
|
39
|
|
|
59
|
|
59
|
|
|
|
|
39
|
59
|
|
59
|
|
0
|
39
|
59
|
|
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103
|
208
|
197
|
|
| Property total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
9,463
|
|
|
|
10,491
|
|
|
|
|
|
(12,994)
|
9,463
|
10,491
|
|
(12,994)
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(83)
|
(362)
|
|
(642)
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
271
|
1,534
|
|
239
|
|
|
|
|
|
| (Recapture) provision |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,300
|
(2,200)
|
|
(2,100)
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
10,951
|
|
|
|
9,463
|
|
|
|
|
10,491
|
|
|
|
|
10,951
|
9,463
|
|
10,491
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
10,951
|
|
|
9,463
|
9,463
|
|
|
10,491
|
|
10,491
|
|
|
|
$ (12,994)
|
9,463
|
10,491
|
|
(12,994)
|
|
10,951
|
9,463
|
10,491
|
|
| Total Loans |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
828,161
|
697,416
|
677,033
|
|
| Property total | General Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
8,731
|
|
|
|
9,276
|
|
|
|
|
|
|
8,731
|
9,276
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
10,642
|
|
|
|
8,731
|
|
|
|
|
9,276
|
|
|
|
|
10,642
|
8,731
|
|
9,276
|
|
|
|
|
|
| Loans receivable allowance for loan losses |
|
10,642
|
|
|
8,731
|
8,731
|
|
|
9,276
|
|
9,276
|
|
|
|
|
8,731
|
9,276
|
|
9,276
|
|
10,642
|
8,731
|
9,276
|
|
| Total Loans |
[1],[2] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
797,220
|
654,127
|
621,374
|
|
| Property total | Specific Reserve |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for Loan and Lease Losses [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Beginning Balance |
|
|
|
|
732
|
|
|
|
1,215
|
[1] |
|
|
|
|
|
732
|
1,215
|
[1] |
|
|
|
|
|
|
| Loans and Leases Receivable, Allowance, Ending Balance |
|
309
|
|
|
|
732
|
|
|
|
|
1,215
|
[1] |
|
|
|
309
|
732
|
|
1,215
|
[1] |
|
|
|
|
| Loans receivable allowance for loan losses |
|
$ 309
|
|
|
$ 732
|
$ 732
|
|
|
$ 1,215
|
[1] |
$ 1,215
|
[1] |
|
|
|
$ 732
|
$ 1,215
|
[1] |
$ 1,215
|
[1] |
309
|
732
|
1,215
|
[1] |
| Total Loans |
[1],[3] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 30,941
|
$ 43,289
|
$ 55,659
|
|
|
|