XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
6. Loans and Allowance For Loan Losses: Schedule of Interest Income on Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Average Recorded Investment $ 2,251 $ 1,854 $ 1,985 $ 1,782
Interest recognized on impaired loans 7 2 18 3
Commercial And Industrial        
Average Recorded Investment 437 320 437 286
Interest recognized on impaired loans 3 2 0 3
Commercial Real Estate Portfolio Segment        
Average Recorded Investment 1,814 1,534 1,548 1,496
Interest recognized on impaired loans 4 0 18 0
Commercial | Commercial And Industrial        
Average Recorded Investment 109 201 109 200
Interest recognized on impaired loans 0 0 0 0
SBA Loans | Commercial And Industrial        
Average Recorded Investment 39 46 39 46
Interest recognized on impaired loans 0 1 0 2
SBA Loans | Commercial Real Estate Portfolio Segment        
Average Recorded Investment 264 113 103 112
Interest recognized on impaired loans 0 0 5 0
Asset Based Loans | Commercial And Industrial        
Average Recorded Investment 289 73 289 40
Interest recognized on impaired loans 3 1 0 1
Commercial Mortgages | Commercial Real Estate Portfolio Segment        
Average Recorded Investment 1,308 934 1,097 896
Interest recognized on impaired loans 4 0 13 0
Religious Organizations | Commercial Real Estate Portfolio Segment        
Average Recorded Investment 242 487 348 488
Interest recognized on impaired loans $ 0 $ 0 $ 0 $ 0