|
Loans and Allowance for Loan Losses - Schedule of Changes in Allowance for Loan Losses and Recorded Investment in Loans (Detail) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
$ 19,278 |
|
|
|
|
$ 19,278 |
|
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
(1,441) |
240 |
53 |
506 |
1,163 |
492 |
468 |
2,215 |
(642) |
4,338 |
18,800 |
| Ending balance |
9,396 |
|
|
|
19,278 |
|
|
|
9,396 |
19,278 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
315,433 |
|
|
|
361,779 |
|
|
|
315,433 |
361,779 |
|
|
Other Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
604 |
|
|
|
1,037 |
|
|
|
604 |
1,037 |
|
|
FUSB [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
15,765 |
|
|
|
18,691 |
15,765 |
18,691 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
9,627 |
5,087 |
|
| Recoveries |
|
|
|
|
|
|
|
|
2,996 |
867 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
(2,862) |
1,294 |
|
| Ending balance |
6,272 |
|
|
|
15,765 |
|
|
|
6,272 |
15,765 |
|
| Ending balance individually evaluated for impairment |
3,069 |
|
|
|
11,224 |
|
|
|
3,069 |
11,224 |
|
| Ending balance collectively evaluated for impairment |
3,203 |
|
|
|
4,541 |
|
|
|
3,203 |
4,541 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
239,874 |
|
|
|
281,731 |
|
|
|
239,874 |
281,731 |
|
| Ending balance individually evaluated for impairment |
32,551 |
|
|
|
54,303 |
|
|
|
32,551 |
54,303 |
|
| Ending balance collectively evaluated for impairment |
207,323 |
|
|
|
227,428 |
|
|
|
207,323 |
227,428 |
|
|
FUSB [Member] | Commercial Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
977 |
|
|
|
889 |
977 |
889 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
537 |
1,278 |
|
| Recoveries |
|
|
|
|
|
|
|
|
141 |
156 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
11 |
1,210 |
|
| Ending balance |
592 |
|
|
|
977 |
|
|
|
592 |
977 |
|
| Ending balance individually evaluated for impairment |
219 |
|
|
|
406 |
|
|
|
219 |
406 |
|
| Ending balance collectively evaluated for impairment |
373 |
|
|
|
571 |
|
|
|
373 |
571 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
37,772 |
|
|
|
42,903 |
|
|
|
37,772 |
42,903 |
|
| Ending balance individually evaluated for impairment |
753 |
|
|
|
1,085 |
|
|
|
753 |
1,085 |
|
| Ending balance collectively evaluated for impairment |
37,019 |
|
|
|
41,818 |
|
|
|
37,019 |
41,818 |
|
|
FUSB [Member] | Commercial Real Estate [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
14,216 |
|
|
|
16,533 |
14,216 |
16,533 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
8,055 |
3,395 |
|
| Recoveries |
|
|
|
|
|
|
|
|
2,747 |
606 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
(4,056) |
472 |
|
| Ending balance |
4,852 |
|
|
|
14,216 |
|
|
|
4,852 |
14,216 |
|
| Ending balance individually evaluated for impairment |
2,839 |
|
|
|
10,818 |
|
|
|
2,839 |
10,818 |
|
| Ending balance collectively evaluated for impairment |
2,013 |
|
|
|
3,398 |
|
|
|
2,013 |
3,398 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
156,634 |
|
|
|
184,858 |
|
|
|
156,634 |
184,858 |
|
| Ending balance individually evaluated for impairment |
28,813 |
|
|
|
52,893 |
|
|
|
28,813 |
52,893 |
|
| Ending balance collectively evaluated for impairment |
127,821 |
|
|
|
131,965 |
|
|
|
127,821 |
131,965 |
|
|
FUSB [Member] | Consumer [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
168 |
|
|
|
306 |
168 |
306 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
350 |
199 |
|
| Recoveries |
|
|
|
|
|
|
|
|
96 |
79 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
266 |
(18) |
|
| Ending balance |
180 |
|
|
|
168 |
|
|
|
180 |
168 |
|
| Ending balance collectively evaluated for impairment |
180 |
|
|
|
168 |
|
|
|
180 |
168 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
9,886 |
|
|
|
14,483 |
|
|
|
9,886 |
14,483 |
|
| Ending balance collectively evaluated for impairment |
9,886 |
|
|
|
14,483 |
|
|
|
9,886 |
14,483 |
|
|
FUSB [Member] | Residential Real Estate [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
338 |
|
|
|
684 |
338 |
684 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
685 |
199 |
|
| Recoveries |
|
|
|
|
|
|
|
|
8 |
24 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
974 |
(171) |
|
| Ending balance |
635 |
|
|
|
338 |
|
|
|
635 |
338 |
|
| Ending balance individually evaluated for impairment |
11 |
|
|
|
|
|
|
|
11 |
|
|
| Ending balance collectively evaluated for impairment |
624 |
|
|
|
338 |
|
|
|
624 |
338 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
34,978 |
|
|
|
38,450 |
|
|
|
34,978 |
38,450 |
|
| Ending balance individually evaluated for impairment |
2,985 |
|
|
|
325 |
|
|
|
2,985 |
325 |
|
| Ending balance collectively evaluated for impairment |
31,993 |
|
|
|
38,125 |
|
|
|
31,993 |
38,125 |
|
|
FUSB [Member] | Other Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
66 |
|
|
|
78 |
66 |
78 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
16 |
|
| Recoveries |
|
|
|
|
|
|
|
|
4 |
2 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
(57) |
2 |
|
| Ending balance |
13 |
|
|
|
66 |
|
|
|
13 |
66 |
|
| Ending balance collectively evaluated for impairment |
13 |
|
|
|
66 |
|
|
|
13 |
66 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
604 |
|
|
|
1,037 |
|
|
|
604 |
1,037 |
|
| Ending balance collectively evaluated for impairment |
604 |
|
|
|
1,037 |
|
|
|
604 |
1,037 |
|
|
FUSB [Member] | Unallocated [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
|
|
|
|
201 |
|
201 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
|
(201) |
|
|
ALC [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
3,513 |
|
|
|
3,576 |
3,513 |
3,576 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
3,504 |
3,962 |
|
| Recoveries |
|
|
|
|
|
|
|
|
895 |
855 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
2,220 |
3,044 |
|
| Ending balance |
3,124 |
|
|
|
3,513 |
|
|
|
3,124 |
3,513 |
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
3,124 |
|
|
|
3,513 |
|
|
|
3,124 |
3,513 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
75,559 |
|
|
|
80,048 |
|
|
|
75,559 |
80,048 |
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
75,559 |
|
|
|
80,048 |
|
|
|
75,559 |
80,048 |
|
|
ALC [Member] | Commercial Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
|
|
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
|
ALC [Member] | Commercial Real Estate [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
|
|
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
|
ALC [Member] | Consumer [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
2,733 |
|
|
|
2,542 |
2,733 |
2,542 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
2,979 |
3,249 |
|
| Recoveries |
|
|
|
|
|
|
|
|
874 |
815 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
2,039 |
2,625 |
|
| Ending balance |
2,667 |
|
|
|
2,733 |
|
|
|
2,667 |
2,733 |
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
2,667 |
|
|
|
2,733 |
|
|
|
2,667 |
2,733 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
48,938 |
|
|
|
47,001 |
|
|
|
48,938 |
47,001 |
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
48,938 |
|
|
|
47,001 |
|
|
|
48,938 |
47,001 |
|
|
ALC [Member] | Residential Real Estate [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
780 |
|
|
|
1,034 |
780 |
1,034 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
525 |
713 |
|
| Recoveries |
|
|
|
|
|
|
|
|
21 |
40 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
181 |
419 |
|
| Ending balance |
457 |
|
|
|
780 |
|
|
|
457 |
780 |
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
457 |
|
|
|
780 |
|
|
|
457 |
780 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
26,621 |
|
|
|
33,047 |
|
|
|
26,621 |
33,047 |
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
26,621 |
|
|
|
33,047 |
|
|
|
26,621 |
33,047 |
|
|
ALC [Member] | Other Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
|
|
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
|
ALC [Member] | Unallocated [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
|
|
|
|
|
|
|
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
|
|
| Recoveries |
|
|
|
|
|
|
|
|
|
|
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance individually evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance collectively evaluated for impairment |
|
|
|
|
|
|
|
|
|
|
|
|
FUSB & ALC [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
19,278 |
|
|
|
22,267 |
19,278 |
22,267 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
13,131 |
9,049 |
|
| Recoveries |
|
|
|
|
|
|
|
|
3,891 |
1,722 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
(642) |
4,338 |
|
| Ending balance |
9,396 |
|
|
|
19,278 |
|
|
|
9,396 |
19,278 |
|
| Ending balance individually evaluated for impairment |
3,069 |
|
|
|
11,224 |
|
|
|
3,069 |
11,224 |
|
| Ending balance collectively evaluated for impairment |
6,327 |
|
|
|
8,054 |
|
|
|
6,327 |
8,054 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
315,433 |
|
|
|
361,779 |
|
|
|
315,433 |
361,779 |
|
| Ending balance individually evaluated for impairment |
32,551 |
|
|
|
54,303 |
|
|
|
32,551 |
54,303 |
|
| Ending balance collectively evaluated for impairment |
282,882 |
|
|
|
307,476 |
|
|
|
282,882 |
307,476 |
|
|
FUSB & ALC [Member] | Commercial Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
977 |
|
|
|
889 |
977 |
889 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
537 |
1,278 |
|
| Recoveries |
|
|
|
|
|
|
|
|
141 |
156 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
11 |
1,210 |
|
| Ending balance |
592 |
|
|
|
977 |
|
|
|
592 |
977 |
|
| Ending balance individually evaluated for impairment |
219 |
|
|
|
406 |
|
|
|
219 |
406 |
|
| Ending balance collectively evaluated for impairment |
373 |
|
|
|
571 |
|
|
|
373 |
571 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
37,772 |
|
|
|
42,903 |
|
|
|
37,772 |
42,903 |
|
| Ending balance individually evaluated for impairment |
753 |
|
|
|
1,085 |
|
|
|
753 |
1,085 |
|
| Ending balance collectively evaluated for impairment |
37,019 |
|
|
|
41,818 |
|
|
|
37,019 |
41,818 |
|
|
FUSB & ALC [Member] | Commercial Real Estate [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
14,216 |
|
|
|
16,533 |
14,216 |
16,533 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
8,055 |
3,395 |
|
| Recoveries |
|
|
|
|
|
|
|
|
2,747 |
606 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
(4,056) |
472 |
|
| Ending balance |
4,852 |
|
|
|
14,216 |
|
|
|
4,852 |
14,216 |
|
| Ending balance individually evaluated for impairment |
2,839 |
|
|
|
10,818 |
|
|
|
2,839 |
10,818 |
|
| Ending balance collectively evaluated for impairment |
2,013 |
|
|
|
3,398 |
|
|
|
2,013 |
3,398 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
156,634 |
|
|
|
184,858 |
|
|
|
156,634 |
184,858 |
|
| Ending balance individually evaluated for impairment |
28,813 |
|
|
|
52,893 |
|
|
|
28,813 |
52,893 |
|
| Ending balance collectively evaluated for impairment |
127,821 |
|
|
|
131,965 |
|
|
|
127,821 |
131,965 |
|
|
FUSB & ALC [Member] | Consumer [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
2,901 |
|
|
|
2,848 |
2,901 |
2,848 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
3,329 |
3,448 |
|
| Recoveries |
|
|
|
|
|
|
|
|
970 |
894 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
2,305 |
2,607 |
|
| Ending balance |
2,847 |
|
|
|
2,901 |
|
|
|
2,847 |
2,901 |
|
| Ending balance collectively evaluated for impairment |
2,847 |
|
|
|
2,901 |
|
|
|
2,847 |
2,901 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
58,824 |
|
|
|
61,484 |
|
|
|
58,824 |
61,484 |
|
| Ending balance collectively evaluated for impairment |
58,824 |
|
|
|
61,484 |
|
|
|
58,824 |
61,484 |
|
|
FUSB & ALC [Member] | Residential Real Estate [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
1,118 |
|
|
|
1,718 |
1,118 |
1,718 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
1,210 |
912 |
|
| Recoveries |
|
|
|
|
|
|
|
|
29 |
64 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
1,155 |
248 |
|
| Ending balance |
1,092 |
|
|
|
1,118 |
|
|
|
1,092 |
1,118 |
|
| Ending balance individually evaluated for impairment |
11 |
|
|
|
|
|
|
|
11 |
|
|
| Ending balance collectively evaluated for impairment |
1,081 |
|
|
|
1,118 |
|
|
|
1,081 |
1,118 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
61,599 |
|
|
|
71,497 |
|
|
|
61,599 |
71,497 |
|
| Ending balance individually evaluated for impairment |
2,985 |
|
|
|
325 |
|
|
|
2,985 |
325 |
|
| Ending balance collectively evaluated for impairment |
58,614 |
|
|
|
71,172 |
|
|
|
58,614 |
71,172 |
|
|
FUSB & ALC [Member] | Other Loans [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
66 |
|
|
|
78 |
66 |
78 |
|
| Charge-offs |
|
|
|
|
|
|
|
|
|
16 |
|
| Recoveries |
|
|
|
|
|
|
|
|
4 |
2 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
(57) |
2 |
|
| Ending balance |
13 |
|
|
|
66 |
|
|
|
13 |
66 |
|
| Ending balance collectively evaluated for impairment |
13 |
|
|
|
66 |
|
|
|
13 |
66 |
|
| Loan receivables: |
|
|
|
|
|
|
|
|
|
|
|
| Ending balance |
604 |
|
|
|
1,037 |
|
|
|
604 |
1,037 |
|
| Ending balance collectively evaluated for impairment |
604 |
|
|
|
1,037 |
|
|
|
604 |
1,037 |
|
|
FUSB & ALC [Member] | Unallocated [Member]
|
|
|
|
|
|
|
|
|
|
|
|
| Allowance for loan losses: |
|
|
|
|
|
|
|
|
|
|
|
| Beginning balance |
|
|
|
|
|
|
|
201 |
|
201 |
|
| PROVISION (REDUCTION IN RESERVE) FOR LOAN LOSSES |
|
|
|
|
|
|
|
|
|
$ (201) |
|