XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
6. Loans and Allowance For Loan Losses: Schedule of Bank Loans by Class According to Credit Quality (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Commercial real estate $ 20,611 $ 21,488
Consumer real estate 2,039 2,232
Consumer loans other 928 966
Total consumer loans 2,967 3,198
Good/Excellent    
Total commercial loans 278 309
Satisfactory    
Total commercial loans 15,231 18,011
Pass    
Total commercial loans 4,073 2,333
Special Mention    
Total commercial loans 784 844
Substandard    
Total commercial loans 2,016 1,843
Doubtful    
Total commercial loans 297 297
Total    
Total commercial loans 22,679 23,637
Performing    
Consumer real estate 1,698 1,659
Consumer loans other 928 904
Total consumer loans 2,626 2,563
Nonperforming    
Consumer real estate 341 573
Consumer loans other 0 62
Total consumer loans 341 635
Commercial And Industrial | Good/Excellent    
Total commercial loans 260 260
Commercial And Industrial | Satisfactory    
Total commercial loans 1,056 1,073
Commercial And Industrial | Pass    
Total commercial loans 132 207
Commercial And Industrial | Special Mention    
Total commercial loans 35 38
Commercial And Industrial | Substandard    
Total commercial loans 509 495
Commercial And Industrial | Doubtful    
Total commercial loans 76 76
Commercial And Industrial | Total    
Total commercial loans 2,068 2,149
Consumer Real Estate | Total | Home Equity    
Consumer real estate 810 799
Consumer Real Estate | Total | Home Equity Line Of Credit    
Consumer real estate 18 19
Consumer Real Estate | Total | 1-4 Family Residential Mortgages    
Consumer real estate 1,211 1,414
Consumer Real Estate | Performing | Home Equity    
Consumer real estate 469 301
Consumer Real Estate | Performing | Home Equity Line Of Credit    
Consumer real estate 18 19
Consumer Real Estate | Performing | 1-4 Family Residential Mortgages    
Consumer real estate 1,211 1,339
Consumer Real Estate | Nonperforming | Home Equity    
Consumer real estate 341 498
Consumer Real Estate | Nonperforming | Home Equity Line Of Credit    
Consumer real estate 0 0
Consumer Real Estate | Nonperforming | 1-4 Family Residential Mortgages    
Consumer real estate 0 75
Consumer And Other Loans | Total | Student Loans    
Consumer loans other 822 855
Consumer And Other Loans | Total | Other    
Consumer loans other 106 111
Consumer And Other Loans | Performing | Student Loans    
Consumer loans other 822 794
Consumer And Other Loans | Performing | Other    
Consumer loans other 106 110
Consumer And Other Loans | Nonperforming | Student Loans    
Consumer loans other 0 61
Consumer And Other Loans | Nonperforming | Other    
Consumer loans other 0 1
Commercial Real Estate Portfolio Segment | Good/Excellent    
Commercial real estate 18 49
Commercial Real Estate Portfolio Segment | Satisfactory    
Commercial real estate 14,175 16,938
Commercial Real Estate Portfolio Segment | Pass    
Commercial real estate 3,941 2,126
Commercial Real Estate Portfolio Segment | Special Mention    
Commercial real estate 749 806
Commercial Real Estate Portfolio Segment | Substandard    
Commercial real estate 1,507 1,348
Commercial Real Estate Portfolio Segment | Doubtful    
Commercial real estate 221 221
Commercial Real Estate Portfolio Segment | Total    
Commercial real estate 20,611 21,488
Commercial | Commercial And Industrial | Good/Excellent    
Total commercial loans 260 260
Commercial | Commercial And Industrial | Satisfactory    
Total commercial loans 315 331
Commercial | Commercial And Industrial | Pass    
Total commercial loans 7 9
Commercial | Commercial And Industrial | Special Mention    
Total commercial loans 35 38
Commercial | Commercial And Industrial | Substandard    
Total commercial loans 266 252
Commercial | Commercial And Industrial | Doubtful    
Total commercial loans 0 0
Commercial | Commercial And Industrial | Total    
Total commercial loans 883 891
Asset Based | Commercial And Industrial | Good/Excellent    
Total commercial loans 0 0
Asset Based | Commercial And Industrial | Satisfactory    
Total commercial loans 741 742
Asset Based | Commercial And Industrial | Pass    
Total commercial loans 125 198
Asset Based | Commercial And Industrial | Special Mention    
Total commercial loans 0 0
Asset Based | Commercial And Industrial | Substandard    
Total commercial loans 243 243
Asset Based | Commercial And Industrial | Doubtful    
Total commercial loans 76 76
Asset Based | Commercial And Industrial | Total    
Total commercial loans 1,185 1,259
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Good/Excellent    
Commercial real estate 0 0
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Satisfactory    
Commercial real estate 7,789 8,193
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Pass    
Commercial real estate 1,421 1,375
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Special Mention    
Commercial real estate 522 537
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Substandard    
Commercial real estate 1,059 1,059
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Doubtful    
Commercial real estate 221 221
Commercial Mortgages | Commercial Real Estate Portfolio Segment | Total    
Commercial real estate 11,012 11,385
SBA Loans | Commercial Real Estate Portfolio Segment | Good/Excellent    
Commercial real estate 0 0
SBA Loans | Commercial Real Estate Portfolio Segment | Satisfactory    
Commercial real estate 0 2
SBA Loans | Commercial Real Estate Portfolio Segment | Pass    
Commercial real estate 0 0
SBA Loans | Commercial Real Estate Portfolio Segment | Special Mention    
Commercial real estate 0 160
SBA Loans | Commercial Real Estate Portfolio Segment | Substandard    
Commercial real estate 254 93
SBA Loans | Commercial Real Estate Portfolio Segment | Doubtful    
Commercial real estate 0 0
SBA Loans | Commercial Real Estate Portfolio Segment | Total    
Commercial real estate 254 255
Construction | Commercial Real Estate Portfolio Segment | Good/Excellent    
Commercial real estate 0 0
Construction | Commercial Real Estate Portfolio Segment | Satisfactory    
Commercial real estate 635 542
Construction | Commercial Real Estate Portfolio Segment | Pass    
Commercial real estate 0 0
Construction | Commercial Real Estate Portfolio Segment | Special Mention    
Commercial real estate 0 0
Construction | Commercial Real Estate Portfolio Segment | Substandard    
Commercial real estate 0 0
Construction | Commercial Real Estate Portfolio Segment | Doubtful    
Commercial real estate 0 0
Construction | Commercial Real Estate Portfolio Segment | Total    
Commercial real estate 635 542
Religious Organizations | Commercial Real Estate Portfolio Segment | Good/Excellent    
Commercial real estate 18 49
Religious Organizations | Commercial Real Estate Portfolio Segment | Satisfactory    
Commercial real estate 5,751 8,201
Religious Organizations | Commercial Real Estate Portfolio Segment | Pass    
Commercial real estate 2,520 751
Religious Organizations | Commercial Real Estate Portfolio Segment | Special Mention    
Commercial real estate 227 109
Religious Organizations | Commercial Real Estate Portfolio Segment | Substandard    
Commercial real estate 194 196
Religious Organizations | Commercial Real Estate Portfolio Segment | Doubtful    
Commercial real estate 0 0
Religious Organizations | Commercial Real Estate Portfolio Segment | Total    
Commercial real estate $ 8,710 $ 9,306