XML 22 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
6. Loans and Allowance For Loan Losses: Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2014
Dec. 31, 2013
Unpaid Contractual Principal Balance $ 1,966 $ 1,882
Recorded Investment With No Allowance 1,405 1,437
Recorded Investment With Allowance 561 445
Total Recorded Investment 1,966 1,882
Related Allowance 148 378
Commercial And Industrial    
Unpaid Contractual Principal Balance 229 492
Recorded Investment With No Allowance 44 47
Recorded Investment With Allowance 185 445
Total Recorded Investment 229 492
Related Allowance 121 378
Commercial And Industrial | Commercial    
Unpaid Contractual Principal Balance 181 444
Recorded Investment With No Allowance 44 47
Recorded Investment With Allowance 137 397
Total Recorded Investment 181 444
Related Allowance 73 330
Commercial And Industrial | SBA Loans    
Unpaid Contractual Principal Balance 48 48
Recorded Investment With No Allowance 0 0
Recorded Investment With Allowance 48 48
Total Recorded Investment 48 48
Related Allowance 48 48
Commercial Real Estate Portfolio Segment    
Unpaid Contractual Principal Balance 1,737 1,390
Recorded Investment With No Allowance 1,361 1,390
Recorded Investment With Allowance 376 0
Total Recorded Investment 1,737 1,390
Related Allowance 27 0
Commercial Real Estate Portfolio Segment | SBA Loans    
Unpaid Contractual Principal Balance 124 130
Recorded Investment With No Allowance 124 130
Recorded Investment With Allowance 0 0
Total Recorded Investment 124 130
Related Allowance 0 0
Commercial Real Estate Portfolio Segment | Commercial Mortgages    
Unpaid Contractual Principal Balance 997 630
Recorded Investment With No Allowance 621 630
Recorded Investment With Allowance 376 0
Total Recorded Investment 997 630
Related Allowance 27 0
Commercial Real Estate Portfolio Segment | Religious Organizations    
Unpaid Contractual Principal Balance 616 630
Recorded Investment With No Allowance 616 630
Recorded Investment With Allowance 0 0
Total Recorded Investment 616 630
Related Allowance $ 0 $ 0