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Allowance for Loan Losses: Schedule of Impaired Financing Receivables (Tables)

3 Months Ended

Jun. 30, 2012

Tables/Schedules

Schedule of Impaired Financing Receivables

	Allowance for loan losses									Recorded investment in loans
June 30, 2012		Individually Evaluated for Impairment			Collectively Evaluated for Impairment			Total			Individually Evaluated for Impairment			Collectively Evaluated for Impairment			Total

Commercial business	$	127		$	2,449		$	2,576		$	5,017		$	74,778		$	79,795
Commercial real estate		681			6,941			7,622			23,163			323,077			346,240
Land		76			3,882			3,958			6,059			23,072			29,131
Multi-family		20			925			945			10,437			29,512			39,949
Real estate construction		25			455			480			1,871			13,576			15,447
Consumer		475			2,878			3,353			5,143			102,405			107,548
Unallocated		-			2,038			2,038			-			-			-
Total	$	1,404		$	19,568		$	20,972		$	51,690		$	566,420		$	618,110

	Allowance for loan losses									Recorded investment in loans
March 31, 2012		Individually Evaluated for Impairment			Collectively Evaluated for Impairment			Total			Individually Evaluated for Impairment			Collectively Evaluated for Impairment			Total

Commercial business	$	73		$	2,615		$	2,688		$	7,818		$	79,420		$	87,238
Commercial real estate		686			4,913			5,599			22,824			330,256			353,080
Land		624			4,282			4,906			14,226			24,662			38,888
Multi-family		4			1,117			1,121			8,265			34,530			42,795
Real estate construction		18			394			412			7,613			18,178			25,791
Consumer		197			3,077			3,274			4,967			132,050			137,017
Unallocated		-			1,921			1,921			-			-			-
Total	$	1,602		$	18,319		$	19,921		$	65,713		$	619,096		$	684,809