4. Loans and Allowance For Loan Losses: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Accounts, Notes, Loans and Financing Receivable

	December 31,	December 31,
(In 000's)	2013	2012
Commercial and industrial:
Commercial	$1,658	$1,462
SBA loans	585	125
Asset-based	2,067	2,147
Total commercial and industrial	4,310	3,734
Commercial real estate:
Commercial mortgages	17,343	14,720
SBA loans	566	621
Construction	2,456	3,398
Religious organizations	12,597	12,642
Total commercial real estate	32,962	31,381
Home equity loans
Home equity lines of credit	1,176	1,453
1-4 family residential mortgages	24	26
Home equity loans	2,709	3,140
Total consumer real estate	3,909	4,619
Total real estate	36,871	36,000
Consumer and other:
Consumer installment	16	30
Student loans	1,366	1,588
Other	148	150
Total consumer and other	1,530	1,768
Loans, net	$42,711	$41,502