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

6 Months Ended

Jun. 30, 2013

Tables/Schedules

Impaired Financing Receivables

Impaired loans as of June 30, 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	$477	$77	$400	$477	$300
SBA  loans	49	-	49	49	49
Total commercial and industrial	526	77	449	526	349
Commercial real estate:
Commercial mortgages	638	638	-	638	-
Religious organizations	653	653	-	653	-
Total commercial real estate	1,291	1,291	-	1,291	-
Total loans	$1,817	$1,368	$449	$1,817	$349

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