March 31, 2013

Recorded Investment with No Specific Valuation Allowance

Recorded Investment with Specific Valuation Allowance

Total Recorded Investment

Unpaid Principal Balance

Related Specific Valuation Allowance

Year-to-Date Average Recorded Investment

Commercial business

$

679

$

-

$

679

$

944

$

-

$

3,986

Commercial real estate

12,011

7,455

19,466

21,291

536

20,705

Land

3,469

-

3,469

4,359

-

6,818

Multi-family

3,846

-

3,846

4,802

-

7,822

Real estate construction

175

-

175

811

-

2,365

Consumer

3,090

1,843

4,933

5,799

183

4,961

Total

$

23,270

$

9,298

$

32,568

$

38,006

$

719

$

46,657

March 31, 2012

Commercial business

$

4,790

$

3,028

$

7,818

$

10,477

$

73

$

6,400

Commercial real estate

12,704

10,120

22,824

25,359

686

17,102

Land

10,365

3,861

14,226

17,989

624

13,339

Multi-family

7,825

440

8,265

9,189

4

8,254

Real estate construction

7,009

604

7,613

13,796

18

6,700

Consumer

2,842

2,125

4,967

6,880

197

1,584

Total

$

45,535

$

20,178

$

65,713

$

83,690

$

1,602

$

53,379