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Allowance for Loan Losses: Schedule of Impaired Financing Receivables (Tables)
3 Months Ended
Jun. 30, 2015
Tables/Schedules  
Schedule of Impaired Financing Receivables

 

 

 

Allowance for loan losses

 

Recorded investment in loans

 

June 30, 2015

 

Individually Evaluated for Impairment

 

 

Collectively Evaluated for Impairment

 

 

Total

 

 

Individually Evaluated for Impairment

 

 

Collectively Evaluated for Impairment

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

-

 

$

1,469

 

$

1,469

 

$

620

 

$

79,144

 

$

79,764

 

Commercial real estate

 

-

 

 

4,246

 

 

4,246

 

 

14,675

 

 

299,716

 

 

314,391

 

Land

 

-

 

 

502

 

 

502

 

 

801

 

 

13,979

 

 

14,780

 

Multi-family

 

-

 

 

219

 

 

219

 

 

1,913

 

 

17,607

 

 

19,520

 

Real estate construction

 

-

 

 

622

 

 

622

 

 

-

 

 

20,397

 

 

20,397

 

Consumer

 

124

 

 

2,230

 

 

2,354

 

 

1,877

 

 

119,452

 

 

121,329

 

Unallocated

 

-

 

 

925

 

 

925

 

 

-

 

 

-

 

 

-

 

Total

$

124

 

$

10,213

 

$

10,337

 

$

19,886

 

$

550,295

 

$

570,181

 

 

March 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

-

 

$

1,263

 

$

1,263

 

$

1,091

 

$

76,095

 

$

77,186

 

Commercial real estate

 

-

 

 

4,268

 

 

4,268

 

 

15,939

 

 

283,752

 

 

299,691

 

Land

 

-

 

 

539

 

 

539

 

 

801

 

 

14,557

 

 

15,358

 

Multi-family

 

-

 

 

348

 

 

348

 

 

1,922

 

 

28,535

 

 

30,457

 

Real estate construction

 

-

 

 

769

 

 

769

 

 

-

 

 

30,498

 

 

30,498

 

Consumer

 

147

 

 

2,401

 

 

2,548

 

 

2,622

 

 

123,960

 

 

126,582

 

Unallocated

 

-

 

 

1,027

 

 

1,027

 

 

-

 

 

-

 

 

-

 

Total

$

147

 

$

10,615

 

$

10,762

 

$

22,375

 

$

557,397

 

$

579,772