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Loans Receivable (Tables) | 6 Months Ended
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Jun. 30, 2012
Disclosure Text Block [Abstract] |
Schedule Of Classification Of Loans Receivable [Text Block] | Loans Receivable
|  | (Dollars in thousands) |
|  | June 30, 2012 |  |  | December 31, 2011 |
Loans secured by real estate: |  |  |  |  |  |  |  |
Construction and land development |  | $ | 20,618 |  |  | $ | 21,143 |
Residential, including home equity |  |  | 156,783 |  |  |  | 154,426 |
Commercial real estate and other dwelling |  |  | 177,465 |  |  |  | 153,715 |
Total loans secured by real estate |  |  | 354,866 |  |  |  | 329,284 |
Consumer loans |  |  | 482 |  |  |  | 472 |
Commercial business |  |  | 68,688 |  |  |  | 63,384 |
Government and other |  |  | 7,661 |  |  |  | 8,643 |
Subtotal |  |  | 431,697 |  |  |  | 401,783 |
Less: |  |  |  |  |  |  |  |
Net deferred loan origination fees |  |  | (282 | ) |  |  | (264 | )
Undisbursed loan funds |  |  | (59 | ) |  |  | (118 | )
Loans receivable |  | $ | 431,356 |  |  | $ | 401,401 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
(Dollars in thousands) |  | Residential Real Estate, Including Home Equity |  |  | Consumer Loans |  |  | Commercial Real Estate, Construction & Land Development, and Other Dwellings |  |  | Commercial Participations Purchased |  |  | Commercial Business Loans |  |  | Government |  |  | Total |
The Bancorp's activity in the allowance for loan losses is summarized below for the six months ended June 30, 2012:
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 1,161 |  |  | $ | 15 |  |  | $ | 3,329 |  |  | $ | 2,399 |  |  | $ | 1,101 |  |  | $ | - |  |  | $ | 8,005 |
Charge-offs |  |  | (205 | ) |  |  | (9 | ) |  |  | (381 | ) |  |  | (484 | ) |  |  | - |  |  |  | - |  |  |  | (1,079 | )
Recoveries |  |  | - |  |  |  | 4 |  |  |  | 9 |  |  |  | - |  |  |  | 30 |  |  |  | - |  |  |  | 43 |
Provisions |  |  | 210 |  |  |  | 22 |  |  |  | 978 |  |  |  | 121 |  |  |  | (256 | ) |  |  | - |  |  |  | 1,075 |
Ending Balance |  | $ | 1,166 |  |  | $ | 32 |  |  | $ | 3,935 |  |  | $ | 2,036 |  |  | $ | 875 |  |  | $ | - |  |  | $ | 8,044 |
The Bancorp's activity in the allowance for loan losses is summarized below for the six months ended June 30, 2011: |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 994 |  |  | $ | 30 |  |  | $ | 2,773 |  |  | $ | 4,704 |  |  | $ | 620 |  |  | $ | - |  |  | $ | 9,121 |
Charge-offs |  |  | (235 | ) |  |  | (4 | ) |  |  | (567 | ) |  |  | (2,417 | ) |  |  | (111 | ) |  |  | - |  |  | $ | (3,334 | )
Recoveries |  |  | 102 |  |  |  | 10 |  |  |  | 174 |  |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 286 |
Provisions |  |  | 245 |  |  |  | (18 | ) |  |  | 682 |  |  |  | 950 |  |  |  | 206 |  |  |  | - |  |  | $ | 2,065 |
Ending Balance |  | $ | 1,106 |  |  | $ | 18 |  |  | $ | 3,062 |  |  | $ | 3,237 |  |  | $ | 715 |  |  | $ | - |  |  | $ | 8,138 |
The Bancorp's allowance for loan losses impairment evaluation at June 30, 2012: |  |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 14 |  |  | $ | - |  |  | $ | 1,144 |  |  | $ | - |  |  | $ | 136 |  |  | $ | - |  |  | $ | 1,294 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 1,152 |  |  | $ | 32 |  |  | $ | 2,791 |  |  | $ | 2,036 |  |  | $ | 739 |  |  | $ | - |  |  | $ | 6,750 |
Ending balance: loans acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
with deteriorated credit quality |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
FINANCING RECEIVABLES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 156,470 |  |  | $ | 481 |  |  | $ | 169,749 |  |  | $ | 28,334 |  |  | $ | 68,661 |  |  | $ | 7,661 |  |  | $ | 431,356 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 935 |  |  | $ | - |  |  | $ | 10,990 |  |  | $ | 6,632 |  |  | $ | 1,734 |  |  | $ | - |  |  | $ | 20,291 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 155,535 |  |  | $ | 481 |  |  | $ | 158,759 |  |  | $ | 21,702 |  |  | $ | 66,927 |  |  | $ | 7,661 |  |  | $ | 411,065 |
The Bancorp's allowance for loan losses impairment evaluation at December 31, 2011: |  |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 10 |  |  | $ | - |  |  | $ | 1,043 |  |  | $ | 252 |  |  | $ | 304 |  |  | $ | - |  |  | $ | 1,609 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 1,151 |  |  | $ | 15 |  |  | $ | 2,286 |  |  | $ | 2,147 |  |  | $ | 797 |  |  | $ | - |  |  | $ | 6,396 |
Ending balance: loans acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
with deteriorated credit quality |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
FINANCING RECEIVABLES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 154,135 |  |  | $ | 472 |  |  | $ | 154,618 |  |  | $ | 20,240 |  |  | $ | 63,293 |  |  | $ | 8,643 |  |  | $ | 401,401 |
Ending balance: individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 1,282 |  |  | $ | - |  |  | $ | 11,007 |  |  | $ | 7,170 |  |  | $ | 2,214 |  |  | $ | - |  |  | $ | 21,673 |
Ending balance: collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
evaluated for impairment |  | $ | 152,853 |  |  | $ | 472 |  |  | $ | 143,611 |  |  | $ | 13,070 |  |  | $ | 61,079 |  |  | $ | 8,643 |  |  | $ | 379,728 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
The Bancorp's credit quality indicators, are summarized below at June 30, 2012 and December 31, 2011:
|  | (Dollars in thousands) |
|  | Corporate Credit Exposure - Credit Risk Portfolio By Creditworthiness Category |
|  | Commercial Real Estate, Construction & Land Development, and Other Dwellings |  |  | Commercial Participations Purchased |  |  | Commercial Business Loans |  |  | Government |
Loan Grades |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
2 Moderate risk |  | $ | 22 |  |  | $ | 25 |  |  | $ | - |  |  | $ | - |  |  | $ | 6,051 |  |  | $ | 4,467 |  |  | $ | - |  |  | $ | - |
3 Acceptable risk |  |  | 104,445 |  |  |  | 85,703 |  |  |  | 11,809 |  |  |  | 2,387 |  |  |  | 42,141 |  |  |  | 37,713 |  |  |  | 7,661 |  |  |  | 8,643 |
4 Pass/monitor |  |  | 50,835 |  |  |  | 51,429 |  |  |  | 3,400 |  |  |  | 5,903 |  |  |  | 17,011 |  |  |  | 17,532 |  |  |  | - |  |  |  | - |
5 Special mention (watch) |  |  | 3,348 |  |  |  | 5,509 |  |  |  | 6,493 |  |  |  | 4,780 |  |  |  | 1,371 |  |  |  | 978 |  |  |  | - |  |  |  | - |
6 Substandard |  |  | 11,099 |  |  |  | 11,952 |  |  |  | 6,632 |  |  |  | 7,170 |  |  |  | 2,087 |  |  |  | 2,603 |  |  |  | - |  |  |  | - |
7 Doubtful |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 169,749 |  |  | $ | 154,618 |  |  | $ | 28,334 |  |  | $ | 20,240 |  |  | $ | 68,661 |  |  | $ | 63,293 |  |  | $ | 7,661 |  |  | $ | 8,643 |
|  |  | (Dollars in thousands) |
|  |  | Consumer Credit Exposure - Credit Risk Profile Based On Payment Activity |
|  |  | Residential Real Estate, Including Home Equity |  |  | Consumer Loans |
|  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
| Performing |  |  | $ | 154,477 |  |  | $ | 151,375 |  |  | $ | 467 |  |  | $ | 472 |
| Nonperforming |  |  |  | 1,993 |  |  |  | 2,760 |  |  |  | 14 |  |  |  | - |
| Total |  |  | $ | 156,470 |  |  | $ | 154,135 |  |  | $ | 481 |  |  | $ | 472 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
The Bancorp's cumulative outstanding troubled debt restructurings are summarized below:
|  | (Dollars in thousands) |
|  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Number of Contracts |  |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |
|  | June 30, 2012 |  |  | December 31, 2011 |
Troubled debt restructurings outstanding at |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
the end of the periods presented: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  |  | 9 |  |  | $ | 937 |  |  | $ | 935 |  |  |  | 14 |  |  | $ | 1,290 |  |  | $ | 1,282 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 5 |  |  |  | 8,902 |  |  |  | 8,449 |  |  |  | 3 |  |  |  | 8,097 |  |  |  | 7,836 |
Commercial participations purchased |  |  | 2 |  |  |  | 7,975 |  |  |  | 5,544 |  |  |  | 2 |  |  |  | 7,975 |  |  |  | 5,635 |
Commercial business loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Government |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | Number of Contracts |  |  | Recorded Investment |  |  | Number of Contracts |  |  | Recorded Investment |
|  | June 30, 2012 |  |  | December 31, 2011 |
Troubled debt restructurings that subsequently |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
defaulted during the periods presented: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | 376 |
Commercial participations purchased |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial business loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Government |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Schedule Of Impaired Loans Receivable, Additional Infirmation [Table Text Block] |
The Bancorp's individually evaluated impaired loans are summarized below: |  |  |  |  |
|  | As of June 30, 2012 |  |  | For the six months ended June 30, 2012 |
(Dollars in thousands) |  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | Related Allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 1,095 |  |  |  | 1,221 |  |  |  | - |  |  |  | 708 |  |  |  | 5 |
Commercial participations purchased |  |  | 6,632 |  |  |  | 12,792 |  |  |  | - |  |  |  | 3,501 |  |  |  | 90 |
Commercial business loans |  |  | 1,039 |  |  |  | 1,164 |  |  |  | - |  |  |  | 645 |  |  |  | 31 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  |  | 935 |  |  |  | 1,213 |  |  |  | 14 |  |  |  | 596 |  |  |  | 6 |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 9,895 |  |  |  | 9,914 |  |  |  | 1,144 |  |  |  | 9,817 |  |  |  | 356 |
Commercial participations purchased |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,406 |  |  |  | - |
Commercial business loans |  |  | 695 |  |  |  | 696 |  |  |  | 136 |  |  |  | 1,103 |  |  |  | 28 |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  | $ | 935 |  |  | $ | 1,213 |  |  | $ | 14 |  |  | $ | 596 |  |  | $ | 6 |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  | $ | 10,990 |  |  | $ | 11,135 |  |  | $ | 1,144 |  |  | $ | 10,525 |  |  | $ | 361 |
Commercial participations purchased |  | $ | 6,632 |  |  | $ | 12,792 |  |  | $ | - |  |  | $ | 8,907 |  |  | $ | 90 |
Commercial business loans |  | $ | 1,734 |  |  | $ | 1,860 |  |  | $ | 136 |  |  | $ | 1,748 |  |  | $ | 59 |
|  | As of December 31, 2011 |  |  | For the six months ended June 30, 2011 |
(Dollars in thousands) |  | Recorded investment |  |  | Unpaid principal balance |  |  | Related allowance |  |  | Average Recorded Investment |  |  | Interest Income Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 690 |  |  |  | 880 |  |  |  | - |  |  |  | 746 |  |  |  | 12 |
Commercial participations purchased |  |  | 2,483 |  |  |  | 8,158 |  |  |  | - |  |  |  | 3,473 |  |  |  | 128 |
Commercial business loans |  |  | 793 |  |  |  | 818 |  |  |  | - |  |  |  | 177 |  |  |  | - |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  |  | 1,282 |  |  |  | 1,282 |  |  |  | 10 |  |  |  | - |  |  |  | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 10,317 |  |  |  | 12,662 |  |  |  | 1,043 |  |  |  | 9,685 |  |  |  | 358 |
Commercial participations purchased |  |  | 4,687 |  |  |  | 4,687 |  |  |  | 252 |  |  |  | 9,718 |  |  |  | 216 |
Commercial business loans |  |  | 1,421 |  |  |  | 1,421 |  |  |  | 304 |  |  |  | 260 |  |  |  | 9 |
Total: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  | $ | 1,282 |  |  | $ | 1,282 |  |  | $ | 10 |  |  | $ | - |  |  | $ | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  | $ | 11,007 |  |  | $ | 13,542 |  |  | $ | 1,043 |  |  | $ | 10,431 |  |  | $ | 370 |
Commercial participations purchased |  | $ | 7,170 |  |  | $ | 12,845 |  |  | $ | 252 |  |  | $ | 13,191 |  |  | $ | 344 |
Commercial business loans |  | $ | 2,214 |  |  | $ | 2,239 |  |  | $ | 304 |  |  | $ | 437 |  |  | $ | 9 |
Past Due Financing Receivables [Table Text Block] |
The Bancorp's age analysis of past due financing receivables is summarized below:
(Dollars in thousands)
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Financing Receivables |  |  | Recorded Investments Greater than 90 Days and Accruing |
June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  | $ | 3,246 |  |  | $ | 866 |  |  | $ | 1,589 |  |  | $ | 5,701 |  |  | $ | 150,769 |  |  | $ | 156,470 |  |  | $ | 7 |
Consumer loans |  |  | - |  |  |  | 14 |  |  |  | - |  |  |  | 14 |  |  |  | 467 |  |  |  | 481 |  |  |  | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 1,158 |  |  |  | 495 |  |  |  | 2,686 |  |  |  | 4,339 |  |  |  | 165,410 |  |  |  | 169,749 |  |  |  | - |
Commercial participations purchased |  |  | - |  |  |  | 6 |  |  |  | 6,633 |  |  |  | 6,639 |  |  |  | 21,695 |  |  |  | 28,334 |  |  |  | - |
Commercial business loans |  |  | 528 |  |  |  | - |  |  |  | 507 |  |  |  | 1,035 |  |  |  | 67,626 |  |  |  | 68,661 |  |  |  | - |
Government |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,661 |  |  |  | 7,661 |  |  |  | - |
Total |  | $ | 4,932 |  |  | $ | 1,381 |  |  | $ | 11,415 |  |  | $ | 17,728 |  |  | $ | 413,628 |  |  | $ | 431,356 |  |  | $ | 7 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate, including home equity |  | $ | 3,413 |  |  | $ | 874 |  |  | $ | 2,663 |  |  | $ | 6,950 |  |  | $ | 147,185 |  |  | $ | 154,135 |  |  | $ | 279 |
Consumer loans |  |  | 7 |  |  |  | - |  |  |  | - |  |  |  | 7 |  |  |  | 465 |  |  |  | 472 |  |  |  | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 604 |  |  |  | 238 |  |  |  | 1,616 |  |  |  | 2,458 |  |  |  | 152,160 |  |  |  | 154,618 |  |  |  | - |
Commercial participations purchased |  |  | 7 |  |  |  | - |  |  |  | 7,169 |  |  |  | 7,176 |  |  |  | 13,064 |  |  |  | 20,240 |  |  |  | - |
Commercial business loans |  |  | 458 |  |  |  | 323 |  |  |  | 717 |  |  |  | 1,498 |  |  |  | 61,795 |  |  |  | 63,293 |  |  |  | - |
Government |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,643 |  |  |  | 8,643 |  |  |  | - |
Total |  | $ | 4,489 |  |  | $ | 1,435 |  |  | $ | 12,165 |  |  | $ | 18,089 |  |  | $ | 383,312 |  |  | $ | 401,401 |  |  | $ | 279 |
Schedule of Financing Receivables, Non Accrual Status [Table Text Block] |
The Bancorp's financing receivables on nonaccrual status are summarized below:
|  | (Dollars in thousands) |
|  | June 30, 2012 |  |  | December 31, 2011 |
Residential real estate, including home equity |  | $ | 1,993 |  |  | $ | 2,481 |
Consumer loans |  |  | - |  |  |  | - |
Commercial real estate, construction & land |  |  |  |  |  |  |  |
development, and other dwellings |  |  | 2,686 |  |  |  | 3,433 |
Commercial participations purchased |  |  | 6,633 |  |  |  | 7,170 |
Commercial business loans |  |  | 507 |  |  |  | 926 |
Government |  |  | - |  |  |  | - |
Total |  | $ | 11,819 |  |  | $ | 14,010 |

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