Other Real Estate Owned: Schedule of Components of Net Expense of Other Real Estate (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Components of Net Expense of Other Real Estate

(in 000's)
	Year ended December 31, 2012	Year ended December 31, 2011
Insurance	$24	$20
Legal fees	5	-
Maintenance	3	9
Professional fees	8	19
Real estate taxes	99	15
Utilities	21	9
Transfer-in write-up	(43)	-
Impairment charges	232	4
	$349	$76