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

(In 000's)

Commercial Loans September 30, 2014

 

Good/Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial

 

 

 

 

 

 

 

    Commercial

$250

$1,862

$220

-

$114

$138

$2,584

    SBA loans

-

118

-

40

48

-

206

    Asset-based

-

2,081

125

46

-

-

2,252

 

250

4,061

345

86

162

138

5,042

Commercial real estate:

 

 

 

 

 

 

 

    Commercial mortgages

-

13,485

829

57

1,276

316

15,963

     SBA Loans

-

253

171

-

120

-

544

    Construction

-

4,850

-

-

-

-

4,850

    Religious organizations

-

9,827

760

617

608

-

11,812

 

-

28,415

1,760

674

2,004

316

33,169

 

 

 

 

 

 

 

 

Total commercial loans

$250

$32,476

$2,105

$760

$2,166

$454

$38,211

 

 

 

 

 

 

 

 

 

 

Residential Mortgage and Consumer Loans September 30, 2014

 

Performing

Nonperforming

Total

 

 

 

 

 

 

Consumer Real Estate:

 

 

 

 

     Home equity

$694

$371

$1,065

 

     Home equity line of credit

23

-

23

 

     1-4 family residential mortgages

2,157

142

2,299

 

 

2,874

513

3,387

 

 

 

 

 

 

Consumer Other:

 

 

 

 

     Consumer Installment

7

-

7

 

     Student loans

1,229

-

1,229

 

     Other

141

-

141

 

 

1,377

-

1,377

 

 

 

 

 

 

Total  consumer loans

$4,251

$513

$4,764

 

 

 

 

 

 

Total loans

 

 

 

$42,975

 

(In 000's)

Commercial Loans, December 31, 2013

 

Good/ Excellent

Satisfactory

Pass

Special Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

    Commercial

$250

$296

$220

-

$52

$393

$1,658

    SBA loans

-

497

-

40

48

-

585

    Asset-based

-

1,897

124

46

-

-

2,067

 

250

2,690

344

86

100

393

3,863

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

$31,057

$2,329

$709

$1,771

$709

$36,825

 

 

 

 

 

 

 

 

 

 

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

 

 

 

$42,264