XML 33 R42.htm IDEA: XBRL DOCUMENT

Allowance for Loan Losses: Financing Receivables, Aging of loans (Tables)

3 Months Ended

Jun. 30, 2014

Tables/Schedules

Financing Receivables, Aging of loans

June 30, 2014		30-89 Days Past Due			90 Days and Greater (Non-Accrual)			Total Past Due			Current			Total Loans Receivable			Recorded Investment > 90 Days and Accruing

Commercial business	$	88		$	187		$	275		$	75,427		$	75,702		$	-
Commercial real estate		1,921			7,038			8,959			280,576			289,535			-
Land		-			800			800			14,451			15,251			-
Multi-family		-			2,345			2,345			20,156			22,501			-
Real estate construction		-			-			-			18,347			18,347			-
Consumer		388			2,682			3,070			122,587			125,657			-
Total	$	2,397		$	13,052		$	15,449		$	531,544		$	546,993		$	-

March 31, 2014		30-89 Days Past Due			90 Days and Greater (Non-Accrual)			Total Past Due			Current			Total Loans Receivable			Recorded Investment > 90 Days and Accruing

Commercial business	$	120		$	452		$	572		$	71,060		$	71,632		$	-
Commercial real estate		188			8,067			8,255			279,253			287,508			-
Land		-			800			800			15,445			16,245			-
Multi-family		359			2,014			2,373			18,755			21,128			-
Real estate construction		-			-			-			19,482			19,482			-
Consumer		1,580			2,729			4,309			113,184			117,493			-
Total	$	2,247		$	14,062		$	16,309		$	517,179		$	533,488		$	-