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6. Loans and Allowance For Loan Losses: Financing Receivable Credit Quality Indicators (Tables)
 9 Months Ended
Sep. 30, 2013
Tables/Schedules  
Financing Receivable Credit Quality Indicators

 

 

 

 

 

 

 

 

 

(In 000's)

Commercial Loans September 30, 2013

 

Good/Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

    Commercial

$250

$132

$220

$4

$57

$393

$1,056

    SBA loans

-

23

-

43

49

-

115

    Asset-based

-

1,733

125

48

-

-

1,906

 

250

1,888

345

95

106

393

3,077

Commercial real estate:

 

 

 

 

 

 

 

    Commercial mortgages

-

15,552

1,359

-

652

89

17,652

     SBA Loans

-

440

-

-

161

-

601

    Construction

-

2,550

-

-

-

-

2,550

    Religious organizations

-

9,152

2,298

777

642

-

12,869

 

-

27,694

3,657

777

1,455

89

33,672

 

 

 

 

 

 

 

 

Total commercial loans

$250

$29,582

$4,002

$873

$1,417

$482

$36,749

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential Mortgage and Consumer Loans September 30, 2013

 

Performing

Nonperforming

Total

 

 

 

 

 

 

 

 

Consumer Real Estate:

 

 

 

 

 

     Home equity

$1,223

$122

$1,345

 

 

     Home equity line of credit

25

-

25

 

 

     1-4 family residential mortgages

2,366

242

2,608

 

 

 

3,614

364

3,978

 

 

 

 

 

 

 

 

Consumer Other:

 

 

 

 

 

     Consumer Installment

19

-

19

 

 

     Student loans

1,416

-

1,416

 

 

     Other

156

-

156

 

 

 

1,591

-

1,591

 

 

 

 

 

 

 

 

Total  consumer loans

$5,205

$364

$5,569

 

 

 

 

 

 

 

 

Total loans

 

 

 

 

$ 42,318

 

(In 000's)

  Commercial Loans, December 31, 2012

 

Good/ Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

    Commercial

$250

$104

$15

$220

$480

$393

$1,462

    SBA loans

-

27

-

49

49

-

125

    Asset-based

-

1,869

125

54

99

-

2,147

 

250

2,000

140

323

628

393

3,734

    Commercial

 

 

 

 

 

 

 

    Commercial mortgages

-

12,678

1,322

-

403

317

14,721

     SBA Loans

-

621

-

-

-

-

621

    Construction

-

2,767

-

-

631

-

3,398

    Religious organizations

-

8,183

3,623

162

674

-

12,642

 

-

24,349

4,945

162

1,708

317

31,381

 

 

 

 

 

 

 

 

Total commercial loans

$250

$26,249

$5,085

$485

$2,336

$710

$33,115

 

 

 

 

 

 

 

 

 

 

Residential Mortgage and Consumer Loans December 31, 2012

 

 

 

 

 

Performing

Nonperforming

Total

 

 

 

 

 

 

 

 

     Home equity

 

 

 

 

 

     Home equity line of credit

$1,390

$63

$1,453

 

 

     1-4 family residential mortgages

26

-

26

 

 

 

2,914

226

3,140

 

 

     Home equity

4,330

289

4,619

 

 

 

 

 

 

 

 

Consumer Other:

 

 

 

 

 

     Consumer Installment

30

-

30

 

 

     Student loans

1,588

-

1,588

 

 

     Other

150

-

150

 

 

 

1,768

-

1,768

 

 

 

 

 

 

 

 

Total  consumer loans

$6,098

$289

$6,387

 

 

 

 

 

 

 

 

Total loans

 

 

 

 

$ 41,502