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

6 Months Ended

Jun. 30, 2013

Tables/Schedules

Impaired Financing Receivables Additional Information

	Three Months Ended		Three Months Ended
(In 000's)	June 30, 2013		June 30, 2012
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	loans	Investment	loans
Commercial and industrial:
Commercial	$512	-	$482	-
SBA  loans	49	-	17	1
Asset-based	88	-	138	-
Total commercial and industrial	649	-	637	1
Commercial real estate:
Commercial mortgages	639	-	666	-
SBA loans	-	-	-	-
Religious organizations	657	-	399	-
Total commercial real estate	1,296	-	1,065	-
Total loans	$1,945	-	$1,702	1

	Six Months Ended		Six Months Ended
(In 000's)	June 30, 2013		June 30, 2012
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	loans	Investment	loans
Commercial and industrial:
Commercial	$626	-	$482	-
SBA  loans	49	-	8	1
Asset-based	99	-	119	-
Total commercial and industrial	774	-	609	1
Commercial real estate:
Commercial mortgages	640	-	670	-
Religious organizations	614	-	405	-
Total commercial real estate	1,254	-	1,075	-
Total loans	$2,028	-	$1,075	$1