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

Good/

Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

Commercial and industrial:

 

 

 

 

 

 

 

Commercial

 $ -

 $ 492

 $ -

 $ -

 $ 214

 $ 76

 $ 782

SBA loans

  -

  -

  -

  -

  -

  -

  -

Asset-based

  250

  537

  -

  9

  136

  76

  1,008

  250

  1,029

  -

  9

  350

  152

  1,790

Commercial real estate:

 

 

 

 

 

 

 

Commercial mortgages

  -

  7372

  1,768

  -

  901

  211

  10,252

SBA Loans

  -

  178

  -

  -

  73

  -

  251

Construction

  -

  305

  -

  -

  -

  -

  305

Religious organizations

  30

  5,195

  2,113

  -

  179

  -

  7,517

  30

  13,050

  3,881

  -

  1,153

  211

  18,325

 

 

 

 

 

 

 

 

Total commercial loans

 $ 280

 $ 14,079

 $ 3,881

 $ 9

 $ 1,503

 $ 363

 $ 20,115

 

 

Residential Mortgage and

Consumer Loans

September 30, 2018

Performing

Nonperforming

Total

 

 

 

 

Consumer Real Estate:

 

 

 

Home equity

$     205

$     433

$     638

Home equity line of credit

15

-

15

1-4 family residential mortgages

573

26

599

793

459

1,252

 

 

 

 

Consumer Other:

 

 

 

Student loans

605

17

622

Other

85

1

86

690

18

708

 

 

 

 

Total  consumer loans

$  1,483

$     477

$    1,960

 

(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