XML 63 R56.htm IDEA: XBRL DOCUMENT v3.21.2
6. Loans and Allowance for Loan Losses: Schedule of Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2017
Total        
Impaired Financing Receivable, Unpaid Principal Balance $ 1,302     $ 1,277
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,128     1,277
Impaired Financing Receivable, with Related Allowance, Recorded Investment 174     0
Impaired Financing Receivable, Recorded Investment 1,302     1,277
Impaired Financing Receivable, Related Allowance 31     0
Average Recorded Investment 1,305   $ 2,080  
Interest recognized on impaired loans 0 $ 0    
Commercial And Industrial        
Impaired Financing Receivable, Unpaid Principal Balance 76     76
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 76     76
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, Recorded Investment 76     76
Impaired Financing Receivable, Related Allowance 0     0
Average Recorded Investment 76   352  
Interest recognized on impaired loans 0 0    
Commercial And Industrial | Commercial        
Impaired Financing Receivable, Unpaid Principal Balance 0     0
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, Recorded Investment 0     0
Impaired Financing Receivable, Related Allowance 0     0
Average Recorded Investment 76   33  
Interest recognized on impaired loans 0 0    
Commercial And Industrial | :S B A Loans        
Impaired Financing Receivable, Unpaid Principal Balance 0     0
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, Recorded Investment 0     0
Impaired Financing Receivable, Related Allowance 0     0
Average Recorded Investment 0   0  
Interest recognized on impaired loans 0 0    
Commercial And Industrial | Asset Based        
Impaired Financing Receivable, Unpaid Principal Balance 76     76
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 76     76
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, Recorded Investment 76     76
Impaired Financing Receivable, Related Allowance 0     0
Average Recorded Investment 0   319  
Interest recognized on impaired loans 0 0    
Commercial Real Estate Portfolio Segment        
Impaired Financing Receivable, Unpaid Principal Balance 1,226     1,201
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,052     1,201
Impaired Financing Receivable, with Related Allowance, Recorded Investment 174     0
Impaired Financing Receivable, Recorded Investment 1,226     1,201
Impaired Financing Receivable, Related Allowance 31     0
Average Recorded Investment 1,229   1,728  
Interest recognized on impaired loans 0 0    
Commercial Real Estate Portfolio Segment | :S B A Loans        
Impaired Financing Receivable, Unpaid Principal Balance 78     81
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 78     81
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, Recorded Investment 78     81
Impaired Financing Receivable, Related Allowance 0     0
Average Recorded Investment 79   254  
Interest recognized on impaired loans 0 0    
Commercial Real Estate Portfolio Segment | Commercial Mortgages        
Impaired Financing Receivable, Unpaid Principal Balance 964     933
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 790     933
Impaired Financing Receivable, with Related Allowance, Recorded Investment 174     0
Impaired Financing Receivable, Recorded Investment 964     933
Impaired Financing Receivable, Related Allowance 31     0
Average Recorded Investment 965   1,280  
Interest recognized on impaired loans 0 0    
Commercial Real Estate Portfolio Segment | Religious Organizations        
Impaired Financing Receivable, Unpaid Principal Balance 184     187
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 184     187
Impaired Financing Receivable, with Related Allowance, Recorded Investment 0     0
Impaired Financing Receivable, Recorded Investment 184     187
Impaired Financing Receivable, Related Allowance 0     $ 0
Average Recorded Investment 185   $ 194  
Interest recognized on impaired loans $ 0 $ 0