XML 34 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727

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

3 Months Ended

Jun. 30, 2015

Tables/Schedules

Financing Receivables, Aging of loans

June 30, 2015		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	$	196		$	-		$	196		$	79,568		$	79,764		$	-
Commercial real estate		224			2,567			2,791			311,600			314,391			-
Land		-			801			801			13,979			14,780			-
Multi-family		-			-			-			19,520			19,520			-
Real estate construction		-			-			-			20,397			20,397			-
Consumer		358			405			763			120,566			121,329			-
Total	$	778		$	3,773		$	4,551		$	565,630		$	570,181		$	-

March 31, 2015		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	$	359		$	-		$	359		$	76,827		$	77,186		$	-
Commercial real estate		225			3,291			3,516			296,175			299,691			-
Land		-			801			801			14,557			15,358			-
Multi-family		-			-			-			30,457			30,457			-
Real estate construction		-			-			-			30,498			30,498			-
Consumer		902			1,226			2,128			124,454			126,582			-
Total	$	1,486		$	5,318		$	6,804		$	572,968		$	579,772		$	-

X

- Definition

Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status.

+ References

No definition available.

+ Details

Name:	fil_FinancingReceivablesAgingOfLoansTextBlock
Namespace Prefix:	fil_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration