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Non-performing Assets Including Troubled Debt Restructurings (TDR) (Tables)

3 Months Ended

Mar. 31, 2015

Nonperforming Assets Including Troubled Debt Restructurings [Abstract]

Non-performing Assets Including TDR

		March 31, 2015				December 31, 2014
Non-accrual loans
Commercial loans secured by real estate		$	272			$	778
Real estate-mortgage			1,874				1,417
Total			2,146				2,195
Other real estate owned
Commercial loans secured by real estate			384				384
Real estate-mortgage			179				128
Total			563				512
TDR's not in non-accrual			337				210
Total non-performing assets including TDR		$	3,046			$	2,917
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned			0.36	%			0.35	%

Schedule of Interest Income

		Three months ended
		March 31,
		2015				2014
Interest income due in accordance with original terms		$	24			$	33
Interest income recorded			-				-
Net reduction in interest income		$	24			$	33

Schedule of TDRs

Loans in accrual status		# of Loans				Current Balance				Concession Granted
Commercial loan			1			$	204			Extension of maturity date

Loans in non-accrual status		# of Loans				Current Balance				Concession Granted
Commercial loan secured by real estate			1			$	265			Extension of maturity date

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- Definition

Schedule of non-performing assets including trouble debt restructurings.

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Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 7

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Tabular disclosure of financing receivables and troubled debt restructurings.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 34

-URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953682-111524



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-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 33

-URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953676-111524

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