6. Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)

3 Months Ended

Mar. 31, 2015

Tables/Schedules

Schedule of Impaired Loans

Impaired loans as of March 31, 2015 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	$335	$37	$298	$335	$226
SBA Loans	89	40	49	89	48
Asset-based	46	-	46	46	9
Total commercial and industrial	470	77	393	470	283
Commercial real estate:
Commercial mortgages	1,064	812	-	812	24
SBA Loans	116	-	116	116	6
Religious organizations	509	509	-	509	-
Total commercial real estate	1,822	1,321	116	1,437	30
Total loans	$2,159	$1,398	$509	$1,907	$313

Impaired loans as of December 31, 2014 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	$501	$38	$210	$248	$199
SBA loans	94	46	48	94	48
Asset-based	40	40	-	40	-
Total commercial and industrial	635	124	258	382	247
Commercial real estate:
Commercial mortgages	985	616	369	985	27
SBA Loans	118	118	-	118	-
Religious organizations	520	520	-	520	-
Total commercial real estate	1,623	1,254	369	1,623	27
Total loans	$2,258	$1,378	$627	$2,005	$274