7. Other Real Estate Owned: Components Of Net Expense Of Other Real Estate (Tables)

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Components Of Net Expense Of Other Real Estate

	Three Months Ended	Three Months Ended
(in 000's)	March 31, 2014	March 31, 2013
Insurance	$5	$6
Professional fees	-	-
Real estate taxes	7	6
Utilities	1	2
Other	-	-
Transfer-in write-up	-	-
Impairment charges (net)	-	30
Total	$13	$44