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

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Impaired Loans

(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	$437	$45	$141	$186	$75
SBA Loans	48	-	48	48	48
Total commercial and industrial	485	45	189	234	123
Commercial real estate:
Commercial mortgages	1,000	624	376	1,000	27
SBA Loans	127	127	-	127	-
Religious organizations	622	622	-	622	-
Total commercial real estate	1,749	1,373	376	1,749	27
Total loans	$2,234	$1,418	$565	$1,983	$150

Impaired loans as of December 31, 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	$444	$47	$397	$444	$330
SBA  loans	48	-	48	48	48
Asset-based	-	-	-	-	-
Total Commercial and industrial	492	47	445	492	378
Commercial real estate:
Commercial mortgages	630	630	-	630	-
SBA  Loans	130	130	-	130	-
Religious Organizations	630	630	-	630	-
Total Commercial real estate	1,390	1,390	-	1,390	-
Total loans	$1,882	$1,437	$445	$1,882	$378