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Loans Receivable Held For Sale (Tables) (Loans receivable held for sale)
6 Months Ended
Jun. 30, 2013
Loans receivable held for sale
 
Loans receivable held for sale  
Schedule of loans receivable

 

 

 

 

June 30, 2013

 

December 31, 2012

 

 

 

(In thousands)

 

One-to-four units

 

$

-

 

$

7,916

 

Five or more units

 

3,808

 

5,795

 

Commercial real estate

 

1,349

 

1,358

 

Church

 

4,283

 

4,300

 

Valuation allowance for unrealized losses

 

(314)

 

(318)

 

Loans receivable held for sale, net

 

$

9,126

 

$

19,051

 

 

 

 

 

 

 

Non-performing loans receivable held for sale (1)

 

$

1,904

 

$

10,168

 

Valuation allowance

 

-

 

-

 

Non-performing loans receivable held for sale, net

 

$

1,904

 

$

10,168

 

 

 

 

 

 

 

Performing loans receivable held for sale

 

$

7,536

 

$

9,201

 

Valuation allowance

 

(314)

 

(318)

 

Performing loans receivable held for sale, net

 

$

7,222

 

$

8,883

 

______

(1)         Net of charge-offs of $679 thousand and $2.5 million at June 30, 2013 and December 31, 2012.