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

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Past Due Financing Receivables

		Accruing
	Loans	Loans 90 or
(In 000's)	30-89 Days	More Days		Total Past	Current
	Past Due	Past Due	Nonaccrual	Due Loans	Loans	Total Loans
Commercial and industrial:
Commercial	$220	$86	$253	$559	$2,025	$2,584
SBA loans	-	-	48	48	158	206
Asset-based	-	-	-	-	2,252	2,252
Total Commercial and industrial	220	86	301	607	4,435	5,042
Commercial real estate:
Commercial mortgages	73	-	995	1,068	14,895	15,963
SBA loans	-	-	121	121	423	544
Construction	-	-	-	-	4,850	4,850
Religious organizations	-	-	608	608	11,204	11,812
Total Commercial real estate	73	-	1,724	1,797	31,372	33,169
Consumer real estate:
Home equity loans	203	-	371	574	491	1,065
Home equity lines of credit	-	-	-	-	23	23
1-4 family residential mortgages	-	-	142	142	2,157	2,299
Total consumer real estate	203	-	513	716	2,671	3,387
Total real estate	276	-	2,237	2,513	34,043	36,556
Consumer and other:
Consumer installment	-	-	-	-	7	7
Student loans	112	129	-	241	998	1,229
Other	-	7	-	7	134	141
Total consumer and other	112	136	-	248	1,129	1,377
Total loans	$608	$222	$2,538	$3,368	$39,607	$42,975

An age analysis of past due loans, segregated by class of loans, as of December 31, 2013 is as follows:

		Accruing
	Loans	Loans 90 or
	30-89 Days	More Days		Total Past	Current
(In 000's)	Past Due	Past Due	Nonaccrual	Due Loans	Loans	Total Loans
Commercial and industrial:
Commercial	-	-	$444	$444	$767	$1,211
SBA loans	-	-	130	130	455	585
Asset-based	-	-	-	-	2,067	2,067
Total Commercial and industrial	-	-	574	574	3,289	3,863
Commercial real estate:
Commercial mortgages	2	442	630	1,094	16,249	17,343
SBA loans	184	-	-	184	382	566
Construction	-	-	-	-	2,456	2,456
Religious organizations	-	-	629	629	11,968	12,597
Total Commercial real estate	206	442	1,259	1,907	31,055	32,962
Consumer real estate:
Home equity loans	209	147	115	471	705	1,176
Home equity lines of credit	-	-	-	-	24	24
1-4 family residential mortgages	125	-	242	367	2,342	2,709
Total consumer real estate	334	147	357	838	3,071	3,909
Total real estate	540	589	1,616	2,745	34,126	36,871
Consumer and other:
Consumer installment	-	-	-	-	16	16
Student loans	87	141	-	228	1,138	1,366
Other	5	-	-	5	143	148
Total consumer and other	92	141	-	233	1,297	1,530
Total loans	$632	$730	$2,190	$3,552	$38,712	$42,264