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

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Impaired Financing Receivables

(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	$253	$39	$214	$253	$147
SBA Loans	48	-	48	48	48
Total commercial and industrial	301	39	262	301	195
Commercial real estate:
Commercial mortgages	995	619	376	995	27
SBA Loans	121	121	-	121	-
Religious organizations	608	608	-	608	-
Total commercial real estate	1,724	1,348	376	1,724	27
Total loans	$2,025	$1,387	$638	$2,025	$222

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