XML 57 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
6. Loans and Allowance For Loan Losses: Impaired Financing Receivables Additional Information (Tables)
6 Months Ended
Jun. 30, 2014
Tables/Schedules  
Impaired Financing Receivables Additional Information

 

 

 

Three Months Ended

 

Three Months Ended

 (In 000's)

 

June 30, 2014

 

June 30, 2013

 

Average

Interest recognized

Average

Interest recognized

 

Recorded

on impaired

Recorded

on impaired

 

Investment

Loans

Investment

Loans

 

 

 

 

 

Commercial and industrial:

 

 

 

 

     Commercial

$182

$-

$512

$-

     SBA  loans

48

-

49

-

     Asset-based

-

-

88

-

        Total commercial and industrial

230

-

649

-

 

 

 

 

 

Commercial real estate:

 

 

 

 

     Commercial mortgages

998

-

639

4

     SBA loans

125

-

-

-

     Religious organizations

617

-

657

-

         Total commercial real estate

1,740

-

1,296

4

 

 

 

 

 

         Total loans

$1,970

$-

$1,945

$4

 

 

 

Six Months Ended

 

Six Months Ended

 (In 000's)

 

June 30, 2014

 

June 30, 2013

 

Average

Interest recognized

Average

Interest recognized

 

Recorded

on impaired

Recorded

on impaired

 

Investment

Loans

Investment

Loans

 

 

 

 

 

Commercial and industrial:

 

 

 

 

     Commercial

$269

$-

$626

$-

     SBA  loans

48

-

49

1

     Asset-based

-

-

99

-

        Total commercial and industrial

317

-

649

1

 

 

 

 

 

Commercial real estate:

 

 

 

 

     Commercial mortgages

875

-

640

-

     SBA loans

126

-

-

-

     Religious organizations

620

2

614

-

         Total commercial real estate

1,621

2

1,254

-

 

 

 

 

 

         Total loans

$1,938

$2

$2,028

$1