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6. Loans and Allowance for Loan Losses: Schedule of Bank Loans by Class According to Credit Quality (Tables)
 6 Months Ended
Jun. 30, 2018
Tables/Schedules  
Schedule of Bank Loans by Class According to Credit Quality

The tables below detail the Bank’s loans by class according to their credit quality indictors discussed above.

 

(In 000's)

 

 

Commercial Loans

June 30, 2018

 

 

 

Good/

Excellent

Satisfactory

Pass

Special
Mention

Substandard

Doubtful

Total

Commercial and industrial:

 

 

 

 

 

 

 

Commercial

 $ -

 $ 598

 $ -

 $ 52

 $ 215

 $ -

 $ 865

SBA Loans

  -

  -

  -

  -

  -

  -

  -

Asset-based

  -

  514

  129

  -

  215

  -

  858

  -

  1,112

  129

  52

  430

  -

  1,723

Commercial real estate:

 

 

 

 

 

 

 

Commercial mortgages

  250

  7,953

  1,681

  12

  1,135

  -

  11,031

SBA loans

  -

  255

  -

  -

  -

  -

  255

Construction

  -

  147

  -

  -

  -

  -

  147

Religious organizations

  36

  5,342

  2,134

  -

  182

  -

  7,694

  286

  14,809

  3,944

  64

  1,317

  -

  19,127

 

 

 

 

 

 

 

 

Total commercial loans

 $ 286

 $ 14,809

 $ 3,944

 $ 64

 $ 1,747

  -

 $ 20,850

 

 

Residential Mortgage and

Consumer Loans

June 30, 2018

Performing

Nonperforming

Total

 

 

 

 

Consumer Real Estate:

 

 

 

Home equity

 $ 238

 $ 408

 $ 646

Home equity line of credit

  16

  -

  16

1-4 family residential mortgages

  633

  26

  659

  887

  434

  1,321

 

 

 

 

Consumer Other:

 

 

 

Student loans

  607

  21

  628

Other

  88

  1

  89

  695

  22

  717

 

 

 

 

Total consumer loans

 $ 1,582

 $ 456

 $ 2,038

 

(In 000's)

 

 

Commercial Loans,

December 31, 2017

 

 

 

Good/

Excellent

Satisfactory

Pass

Special

Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

Commercial

 $ 250

 $ 423

 $ -

 $ 19

 $ 217

 $ -

 $ 909

SBA Loans

  -

  -

  19

  -

  -

  -

  19

Asset-based

  -

  549

  152

  -

  93

  76

  870

  250

  972

  171

  19

  310

  76

  1,798

 

 

 

 

 

 

 

 

Commercial real estate:

 

 

 

 

 

 

 

Commercial mortgages

  -

  7,876

  2,764

  17

  797

  217

  11,671

SBA loans

  -

  588

  -

  -

  81

  -

  669

Construction

  -

  419

  -

  -

  -

  -

  419

Religious organizations

  48

  7,560

  835

  -

  187

  -

  8,630

  48

  16,443

  3,599

  17

  1,065

  217

  21,389

 

 

 

 

 

 

 

 

Total commercial loans

 $ 298

 $ 17,415

 $ 3,770

 $ 36

 $ 1,375

 $ 293

 $ 23,187

 

 

Residential Mortgage and

Consumer Loans

December 31, 2017

Performing

Nonperforming

Total

 

 

 

 

Consumer Real Estate:

 

 

 

    Home equity

 $ 352

 $ 289

 $ 641

    Home equity line of credit

  17

  -

  17

    1-4 family residential mortgages

  1,023

  48

  1,071

  1,392

  337

  1,729

 

 

 

 

Consumer Other:

 

 

 

    Student loans

  700

  -

  700

    Other

  109

  -

  109

  809

  -

  809

 

 

 

 

Total  consumer loans

 $ 2,201

 $ 337

 $ 2,538