XML 62 R55.htm IDEA: XBRL DOCUMENT v3.21.2
6. Loans and Allowance for Loan Losses: Schedule of Age Analysis of Past Due Loans (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Thousand    
Past Due Loans $ 2,226 $ 2,192
Nonaccrual 1,878 1,616
Current Loans 20,662 23,533
Loans and Leases Receivable, Gross 22,888 25,725
Commercial And Industrial    
Past Due Loans 175 76
Nonaccrual 175 76
Current Loans 1,548 1,722
Loans and Leases Receivable, Gross 1,723 1,798
Commercial And Industrial | Commercial    
Past Due Loans 50 0
Nonaccrual 50 0
Current Loans 815 909
Loans and Leases Receivable, Gross 865 909
Commercial And Industrial | :S B A Loans    
Past Due Loans 0 0
Nonaccrual 0 0
Current Loans 0 19
Loans and Leases Receivable, Gross 0 19
Commercial And Industrial | Asset Based    
Past Due Loans 125 76
Nonaccrual 125 76
Current Loans 733 794
Loans and Leases Receivable, Gross 858 870
Commercial Real Estate Portfolio Segment    
Past Due Loans 1,545 1,461
Nonaccrual 1,392 1,203
Current Loans 17,582 19,928
Loans and Leases Receivable, Gross 19,127 21,389
Commercial Real Estate Portfolio Segment | :S B A Loans    
Past Due Loans 75 81
Nonaccrual 75 81
Current Loans 180 588
Loans and Leases Receivable, Gross 255 669
Commercial Real Estate Portfolio Segment | Commercial Mortgages    
Past Due Loans 1,162 1,193
Nonaccrual 1,135 935
Current Loans 9,869 10,478
Loans and Leases Receivable, Gross 11,031 11,671
Commercial Real Estate Portfolio Segment | Construction    
Past Due Loans 0 0
Nonaccrual 0 0
Current Loans 147 419
Loans and Leases Receivable, Gross 147 419
Commercial Real Estate Portfolio Segment | Religious Organizations    
Past Due Loans 308 187
Nonaccrual 182 187
Current Loans 7,386 8,443
Loans and Leases Receivable, Gross 7,694 8,630
Consumer Real Estate    
Past Due Loans 461 561
Nonaccrual 311 337
Current Loans 860 1,168
Loans and Leases Receivable, Gross 1,321 1,729
Consumer Real Estate | Home Equity Line of Credit    
Past Due Loans 0 0
Nonaccrual 0 0
Current Loans 16 17
Loans and Leases Receivable, Gross 16 17
Consumer Real Estate | Home Equity Loans    
Past Due Loans 435 450
Nonaccrual 285 289
Current Loans 211 191
Loans and Leases Receivable, Gross 646 641
Consumer Real Estate | Family Residential Mortgage    
Past Due Loans 26 112
Nonaccrual 26 48
Current Loans 633 959
Loans and Leases Receivable, Gross 659 1,071
Consumer And Other Loans    
Past Due Loans 45 94
Nonaccrual 0 0
Current Loans 672 715
Loans and Leases Receivable, Gross 717 809
Consumer And Other Loans | Student Loans    
Past Due Loans 43 87
Nonaccrual 0 0
Current Loans 585 613
Loans and Leases Receivable, Gross 628 700
Consumer And Other Loans | Other 1    
Past Due Loans 2 7
Nonaccrual 0 0
Current Loans 87 102
Loans and Leases Receivable, Gross 89 109
Financing Receivables 30 To 89 Days Past Due | Thousand    
Past Due Loans 203 190
Financing Receivables 30 To 89 Days Past Due | Commercial And Industrial    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Commercial And Industrial | Commercial    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Commercial And Industrial | :S B A Loans    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Commercial And Industrial | Asset Based    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Commercial Real Estate Portfolio Segment    
Past Due Loans 153 50
Financing Receivables 30 To 89 Days Past Due | Commercial Real Estate Portfolio Segment | :S B A Loans    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Commercial Real Estate Portfolio Segment | Commercial Mortgages    
Past Due Loans 27 50
Financing Receivables 30 To 89 Days Past Due | Commercial Real Estate Portfolio Segment | Construction    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Commercial Real Estate Portfolio Segment | Religious Organizations    
Past Due Loans 126 0
Financing Receivables 30 To 89 Days Past Due | Consumer Real Estate    
Past Due Loans 27 102
Financing Receivables 30 To 89 Days Past Due | Consumer Real Estate | Home Equity Line of Credit    
Past Due Loans 0 0
Financing Receivables 30 To 89 Days Past Due | Consumer Real Estate | Home Equity Loans    
Past Due Loans 27 38
Financing Receivables 30 To 89 Days Past Due | Consumer Real Estate | Family Residential Mortgage    
Past Due Loans 0 64
Financing Receivables 30 To 89 Days Past Due | Consumer And Other Loans    
Past Due Loans 23 38
Financing Receivables 30 To 89 Days Past Due | Consumer And Other Loans | Student Loans    
Past Due Loans 22 32
Financing Receivables 30 To 89 Days Past Due | Consumer And Other Loans | Other 1    
Past Due Loans 1 6
Financial Asset, Equal to or Greater than 90 Days Past Due | Thousand    
Past Due Loans 145 387
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial And Industrial    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial And Industrial | Commercial    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial And Industrial | :S B A Loans    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial And Industrial | Asset Based    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial Real Estate Portfolio Segment    
Past Due Loans 0 208
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial Real Estate Portfolio Segment | :S B A Loans    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial Real Estate Portfolio Segment | Commercial Mortgages    
Past Due Loans 0 208
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial Real Estate Portfolio Segment | Construction    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Commercial Real Estate Portfolio Segment | Religious Organizations    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer Real Estate    
Past Due Loans 123 123
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer Real Estate | Home Equity Line of Credit    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer Real Estate | Home Equity Loans    
Past Due Loans 123 123
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer Real Estate | Family Residential Mortgage    
Past Due Loans 0 0
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer And Other Loans    
Past Due Loans 22 56
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer And Other Loans | Student Loans    
Past Due Loans 21 55
Financial Asset, Equal to or Greater than 90 Days Past Due | Consumer And Other Loans | Other 1    
Past Due Loans $ 1 $ 1