5. Loans and Allowance For Loan Losses: Impaired Financing Receivables (Tables)

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Impaired Financing Receivables

Impaired loans as of March 31, 2013 are set forth in the following table.

(In 000's)	Unpaid Contractual		Recorded Investment	Recorded Investment	Total
	Principal		With No	With	Recorded	Related
	Balance		Allowance	Allowance	Investment	Allowance
Commercial and industrial:
Commercial		$      531	$       78	$    453	$     531	$     353
SBA loans		49	-	49	49	49
Asset-based		132	-	132	132	132
Total commercial and industrial		712	78	634	712	534
Commercial real estate:
Commercial mortgages		644	644	-	644	-
Religious organizations		666	666	-	666	-
Total commercial real estate		1,310	1,310	-	1,310	-
Total loans		$    2,022	$    1,388	$   634	$2,022	$     534

Impaired loans as of December 31, 2012 are set forth in the following table.

(In 000's)	Unpaid Contractual	Recorded Investment	Recorded Investment	Total
	Principal	With No	With	Recorded	Related
	Balance	Allowance	Allowance	Investment	Allowance
Commercial and industrial:
Commercial	$          873	$           78	$         795	$      873	$       695
SBA loans	49	-	49	49	49
Asset-based	99	-	99	99	99
Total commercial and industrial	1,021	78	943	1,021	843
Commercial real estate:
Commercial mortgages	649	649	-	649	-
Religious organizations	674	674	-	674	-
Total commercial real estate	1,323	1,323	-	1,323	-
Total loans	$        2,344	$       1,401	$        943	$     2,344	$       843