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

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Impaired Financing Receivables

Impaired loans as of June 30, 2014 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	$181	$44	$137	$181	$73
SBA Loans	48	-	48	48	48
Total commercial and industrial	229	44	185	229	121
Commercial real estate:
Commercial mortgages	997	621	376	997	27
SBA Loans	124	124	-	124	-
Religious organizations	616	616	-	616	-
Total commercial real estate	1,737	1,361	376	1,737	27
Total loans	$1,966	$1,405	$561	$1,966	$148

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
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