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

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Impaired Financing Receivables Additional Information

	Three Months Ended		Three Months Ended
(In 000's)	September 30, 2014		September 30, 2013
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	Loans	Investment	Loans
Commercial and industrial:
Commercial	$204	$3	$467	-
SBA  loans	48	-	49	-
Total commercial and industrial	252	3	516	-
Commercial real estate:
Commercial mortgages	995	-	559	-
SBA loans	122	-	161	2
Religious organizations	610	-	646	-
Total commercial real estate	1,727	-	1,366	2
Total loans	$1,979	$3	$1,882	2

	Nine Months Ended		Nine Months Ended
(In 000's)	September 30, 2014		September 30, 2013
	Average	Interest recognized	Average	Interest recognized
	Recorded	on impaired	Recorded	on impaired
	Investment	Loans	Investment	Loans
Commercial and industrial:
Commercial	$231	$3	$573	-
SBA  loans	48	-	49	1
Asset-based	-	-	66	-
Total commercial and industrial	279	3	688	1
Commercial real estate:
Commercial mortgages	931	3	638	-
SBA loans	125	1	36	2
Religious organizations	617	2	625	-
Total commercial real estate	1,673	6	1,299	2
Total loans	$1,952	$9	$1,987	$3