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

9 Months Ended

Sep. 30, 2013

Tables/Schedules

Impaired Financing Receivables

Impaired loans as of September 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	$451	$52	$399	$451	$298
SBA  loans	49	-	49	49	49
Total commercial and industrial	500	52	448	500	347
Commercial real estate:	632	632	-	632	-
Commercial mortgages	161	161	-	161	-
Religious organizations	642	642	-	642	-
Total commercial real estate	1,435	1,435	-	1,435	-
Total loans	$1,935	$1,487	$448	$1,935	$347

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