XML 78 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. Allowance For Loan Losses: Impaired Financing Receivables (Tables)
3 Months Ended
Jun. 30, 2013
Tables/Schedules  
Impaired Financing Receivables

 

June 30, 2013

 

Recorded Investment with No Specific Valuation Allowance

 

 

Recorded Investment with Specific Valuation Allowance

 

 

Total Recorded Investment

 

 

Unpaid Principal Balance

 

 

Related Specific Valuation Allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

906

 

$

-

 

$

906

 

$

923

 

$

-

Commercial real estate

 

23,618

 

 

1,144

 

 

24,762

 

 

26,589

 

 

256

Land

 

1,663

 

 

-

 

 

1,663

 

 

2,398

 

 

-

Multi-family

 

3,332

 

 

-

 

 

3,332

 

 

4,335

 

 

-

Real estate construction

 

168

 

 

-

 

 

168

 

 

822

 

 

-

Consumer

 

2,012

 

 

1,240

 

 

3,252

 

 

4,145

 

 

124

Total

$

31,699

 

$

2,384

 

$

34,083

 

$

39,212

 

$

380

March 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

679

 

$

-

 

$

679

 

$

944

 

$

-

Commercial real estate

 

12,011

 

 

7,455

 

 

19,466

 

 

21,291

 

 

536

Land

 

3,469

 

 

-

 

 

3,469

 

 

4,359

 

 

-

Multi-family

 

3,846

 

 

-

 

 

3,846

 

 

4,802

 

 

-

Real estate construction

 

175

 

 

-

 

 

175

 

 

811

 

 

-

Consumer

 

3,090

 

 

1,843

 

 

4,933

 

 

5,799

 

 

183

Total

$

23,270

 

$

9,298

 

$

32,568

 

$

38,006

 

$

719

 

 

Three Months ended June 30, 2013

 

 

Three Months ended June 30, 2012

 

 

Average Recorded Investment

 

 

Interest Recognized on Impaired Loans

 

 

 

Average Recorded Investment

 

 

Interest Recognized on Impaired Loans

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

793

 

$

4

 

 

$

6,417

 

$

43

Commercial real estate

 

22,114

 

 

134

 

 

 

22,994

 

 

104

Land

 

2,566

 

 

3

 

 

 

10,143

 

 

36

Multi-family

 

3,589

 

 

15

 

 

 

9,351

 

 

43

Real estate construction

 

172

 

 

-

 

 

 

4,742

 

 

-

Consumer

 

4,091

 

 

11

 

 

 

5,055

 

 

17

Total

$

33,325

 

$

167

 

 

$

58,702

 

$

243