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Allowance for Loan Losses: Impaired Financing Receivables (Tables)

3 Months Ended

Jun. 30, 2014

Tables/Schedules

Impaired Financing Receivables

June 30, 2014		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	$	930		$	-		$	930		$	1,059		$		-
Commercial real estate		17,448			-			17,448			19,538				-
Land		825			-			825			828				-
Multi-family		2,345			-			2,345			2,475				-
Consumer		2,578			1,404			3,982			4,661				137
Total	$	24,126		$	1,404		$	25,530		$	28,561		$		137

March 31, 2014		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	$	947		$	-		$	947		$	1,067		$	-
Commercial real estate		17,956			166			18,122			20,601			137
Land		858			-			858			861			-
Multi-family		2,014			-			2,014			2,103			-
Consumer		2,596			1,413			4,009			4,639			142
Total	$	24,371		$	1,579		$	25,950		$	29,271		$	279

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- Definition

Tabular disclosure of impaired financing receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524

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