XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
6. Loans and Allowance For Loan Losses: Schedule of Age Analysis of Past Due Loans (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Past Due Loans $ 3,051 $ 2,952
Nonaccrual 2,421 2,087
Current Loans 22,595 23,883
Loans and Leases Receivable, Gross 25,646 26,835
Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 420 234
Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 210 631
Commercial And Industrial    
Past Due Loans 352 378
Nonaccrual 352 108
Current Loans 1,716 1,771
Loans and Leases Receivable, Gross 2,068 2,149
Commercial And Industrial | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 27
Commercial And Industrial | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 243
Commercial Real Estate Portfolio Segment    
Past Due Loans 2,126 1,842
Nonaccrual 1,728 1,559
Current Loans 18,485 19,646
Loans and Leases Receivable, Gross 20,611 21,488
Commercial Real Estate Portfolio Segment | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 398 110
Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 173
Consumer Real Estate    
Past Due Loans 494 632
Nonaccrual 341 420
Current Loans 1,545 1,600
Loans and Leases Receivable, Gross 2,039 2,232
Consumer Real Estate | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 59
Consumer Real Estate | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 153 153
Consumer Real Estate | Home Equity Line of Credit    
Past Due Loans 0 0
Nonaccrual 0 0
Current Loans 18 19
Loans and Leases Receivable, Gross 18 19
Consumer Real Estate | Home Equity Line of Credit | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 0
Consumer Real Estate | Home Equity Line of Credit | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 0
Real estate    
Past Due Loans 2,620 2,474
Nonaccrual 2,069 1,979
Current Loans 20,030 21,246
Loans and Leases Receivable, Gross 22,650 23,720
Real estate | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 398 169
Real estate | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 153 326
Consumer And Other Loans    
Past Due Loans 79 100
Nonaccrual 0 0
Current Loans 849 866
Loans and Leases Receivable, Gross 928 966
Consumer And Other Loans | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 22 38
Consumer And Other Loans | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 57 62
Commercial | Commercial And Industrial    
Past Due Loans 33 33
Nonaccrual 33 33
Current Loans 850 857
Loans and Leases Receivable, Gross 883 890
Commercial | Commercial And Industrial | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 0
Commercial | Commercial And Industrial | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 0
Asset Based Loans | Commercial And Industrial    
Past Due Loans 319 345
Nonaccrual 319 75
Current Loans 866 914
Loans and Leases Receivable, Gross 1,185 1,259
Asset Based Loans | Commercial And Industrial | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 27
Asset Based Loans | Commercial And Industrial | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 243
Commercial Mortgages | Commercial Real Estate Portfolio Segment    
Past Due Loans 1,678 1,281
Nonaccrual 1,280 1,270
Current Loans 9,334 10,104
Loans and Leases Receivable, Gross 11,012 11,385
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 398 0
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 11
SBA Loans | Commercial Real Estate Portfolio Segment    
Past Due Loans 254 255
Nonaccrual 254 93
Current Loans 0 0
Loans and Leases Receivable, Gross 254 255
SBA Loans | Commercial Real Estate Portfolio Segment | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 0
SBA Loans | Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 162
Construction | Commercial Real Estate Portfolio Segment    
Past Due Loans 0 0
Nonaccrual 0 0
Current Loans 635 542
Loans and Leases Receivable, Gross 635 542
Construction | Commercial Real Estate Portfolio Segment | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 0
Construction | Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 0
Religious Organizations | Commercial Real Estate Portfolio Segment    
Past Due Loans 194 306
Nonaccrual 194 196
Current Loans 8,516 9,000
Loans and Leases Receivable, Gross 8,710 9,306
Religious Organizations | Commercial Real Estate Portfolio Segment | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 110
Religious Organizations | Commercial Real Estate Portfolio Segment | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 0
Home Equity Loans | Consumer Real Estate    
Past Due Loans 494 498
Nonaccrual 341 345
Current Loans 316 301
Loans and Leases Receivable, Gross 810 799
Home Equity Loans | Consumer Real Estate | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 0
Home Equity Loans | Consumer Real Estate | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 153 153
Family Residential Mortgage | Consumer Real Estate    
Past Due Loans 0 134
Nonaccrual 0 75
Current Loans 1,211 1,280
Loans and Leases Receivable, Gross 1,211 1,414
Family Residential Mortgage | Consumer Real Estate | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 59
Family Residential Mortgage | Consumer Real Estate | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 0 0
Student Loans | Consumer And Other Loans    
Past Due Loans 77 99
Nonaccrual 0 0
Current Loans 745 756
Loans and Leases Receivable, Gross 822 855
Student Loans | Consumer And Other Loans | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 22 38
Student Loans | Consumer And Other Loans | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans 55 61
Other | Consumer And Other Loans    
Past Due Loans 2 1
Nonaccrual   0
Current Loans 104 110
Loans and Leases Receivable, Gross 106 111
Other | Consumer And Other Loans | Financing Receivables 30 To 89 Days Past Due    
Past Due Loans 0 0
Other | Consumer And Other Loans | Financing Receivables, Equal to Greater than 90 Days Past Due    
Past Due Loans $ 2 $ 1