7. Fair Value: Schedule of Fair Value of Assets and Liabilities (Tables)

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule of Fair Value of Assets and Liabilities

	Level in	March 31, 2013		December 31, 2012
	Value	Carrying	Fair	Carrying	Fair
Assets:	Hierarchy	Amount	Value	Amount	Value
Cash and cash equivalents	Level 1	$8,361	$8,361	$10,236	$10,236
Available for sale securities	(1)	889	889	1,027	1,027
Held to maturity securities	Level 2	10,931	11,462	11,895	12,486
Loans, net of allowance for loan losses	(2)	40,041	40,256	40,298	40,325
Accrued Interest receivable	Level 2	291	291	310	310
Liabilities:
Demand deposits	Level 2	27,341	27,341	29,851	29,851
Savings deposits	Level 2	14,409	14,408	14,239	14,239
Time deposits	Level 2	16,407	16,419	16,886	16,902
Accrued Interest Payable	Level 2	32	32	31	31