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

9 Months Ended

Sep. 30, 2013

Tables/Schedules

Impaired Financing Receivables Additional Information

The following tables present additional information about impaired loans for the three and nine months ended September 30, 2013 and 2012.

	Three Months Ended		Three Months Ended
(In 000's)	September 30, 2013		September 30, 2012
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	loans	Investment	loans
Commercial and industrial:
Commercial	$467	-	$479	$1
SBA  loans	49	-	50	1
Asset-based	-	-	137	-
Total commercial and industrial	516	-	666	2
Commercial real estate:
Commercial mortgages	559	-	679	-
SBA loans	161	2	-	-
Religious organizations	646	-	389	-
Total commercial real estate	$1,366	2	1,068	-
Total loans	$1,882	$2	$1,734	$2

	Nine Months Ended		Nine Months Ended
(In 000's)	September 30, 2013		September 30, 2012
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	loans	Investment	loans
Commercial and industrial:
Commercial	573	-	$481	1
SBA  loans	49	1	22	2
Asset-based	66	-	125	-
Total commercial and industrial	688	1	628	3
Commercial real estate:
Commercial mortgages	638	-	673	-
SBA loans	36	2	-	-
Religious organizations	625	-	400	-
Total commercial real estate	1,299	2	1,073	-
Total loans	$1,987	$3	$1,701	$3