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6. Loans and Allowance For Loan Losses: Financing Receivable Credit Quality Indicators (Tables)
 6 Months Ended
Jun. 30, 2014
Tables/Schedules  
Financing Receivable Credit Quality Indicators

 

 (In 000's)

Commercial Loans June 30, 2014

 

Good/Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

    Commercial

$250

$1,432

$220

$-

$43

$138

$2,083

    SBA loans

-

564

-

40

48

-

652

    Asset-based

-

1,797

125

46

-

-

1,968

 

250

3,793

345

86

91

138

4,703

Commercial real estate:

 

 

 

 

 

 

 

    Commercial mortgages

-

14,053

845

58

1,278

316

16,550

     SBA Loans

-

256

171

-

124

-

551

    Construction

-

4,191

-

-

-

-

4,191

    Religious organizations

-

9,829

910

619

616

-

11,974

 

-

28,329

1,926

677

2,018

316

33,266

 

 

 

 

 

 

 

 

Total commercial loans

$250

$32,122

$2,271

$763

$2,109

$454

$37,969

 

 

Residential Mortgage and Consumer Loans June 30, 2014

 

Performing

Nonperforming

Total

 

 

 

 

 

 

Consumer Real Estate:

 

 

 

 

     Home equity

$712

$413

$1,125

 

     Home equity line of credit

23

-

23

 

     1-4 family residential mortgages

2,269

309

2,578

 

 

3,004

722

3,726

 

 

 

 

 

 

Consumer Other:

 

 

 

 

     Consumer Installment

9

-

9

 

     Student loans

1,258

-

1,258

 

     Other

137

-

137

 

 

1,404

-

1,404

 

 

 

 

 

 

Total  consumer loans

$4,408

$722

$5,130

 

 

 

 

 

 

Total loans

 

 

 

$    43,099

 

 

(In 000's)

Commercial Loans, December 31, 2013

 

Good/ Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

    Commercial

$250

$743

$220

$-

$52

$393

$1,658

    SBA loans

-

497

-

40

48

-

585

    Asset-based

-

1,897

124

46

-

-

2,067

 

250

3,137

344

86

100

393

4,310

Commercial real estate:

 

 

 

 

 

 

 

    Commercial mortgages

-

15,232

883

-

912

316

17,343

     SBA Loans

-

265

171

-

150

-

566

    Construction

-

2,456

-

-

-

-

2,456

    Religious organizations

-

10,414

931

623

629

-

12,597

 

-

28,367

1,985

623

1,671

316

32,962

 

 

 

 

 

 

 

 

Total commercial loans

$250

$31,504

$2,329

$709

$1,771

$709

$37,272

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Residential Mortgage and Consumer Loans December 31, 2013

 

Performing

Nonperforming

Total

 

 

 

 

 

 

Consumer Real Estate:

 

 

 

 

     Home equity

$1,061

$115

$1,176

 

     Home equity line of credit

24

-

24

 

     1-4 family residential mortgages

2,467

242

2,709

 

 

3,552

357

3,909

 

 

 

 

 

 

Consumer Other:

 

 

 

 

     Consumer Installment

16

-

16

 

     Student loans

1,366

-

1,366

 

     Other

148

-

148

 

 

1,530

-

1,530

 

 

 

 

 

 

Total  consumer loans

$5,082

$357

$5,439

 

 

 

 

 

 

Total loans

 

 

 

$42,711