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

6 Months Ended

Jun. 30, 2015

Tables/Schedules

Schedule of Impaired Loans

Impaired loans as of June 30, 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	$297	$125	$212	$297	$212
SBA Loans	40	40	-	40	-
Asset-based	46	-	46	46	8
Total commercial and industrial	383	165	258	383	220
Commercial real estate:
Commercial mortgages	1,051	409	390	799	41
SBA Loans	112	-	112	112	6
Religious organizations	488	488	-	488	-
Total commercial real estate	1,651	1,222	502	1,399	47
Total loans	$2,034	$1,387	$760	$1,782	$267

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