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6. Loans and Allowance for Loan Losses: Schedule of Bank Loans by Class According to Credit Quality (Tables)
 3 Months Ended
Mar. 31, 2018
Tables/Schedules  
Schedule of Bank Loans by Class According to Credit Quality

The tables below detail the Bank’s loans by class according to their credit quality indictors discussed above.

 

(In 000's)

 

 

Commercial Loans

March 31, 2018

 

 

 

Good/

Excellent

Satisfactory

Pass

Special
Mention

Substandard

Doubtful

Total

Commercial and industrial:

 

 

 

 

 

 

 

Commercial

 $ 250

 $ 691

 $ -

 $ 15

 $ 216

 $ -

  1,172

SBA Loans

  -

  -

  16

  -

  -

  -

  16

Asset-based

  -

  594

  148

  -

  92

  76

  910

  250

  1,285

  164

  15

  308

  76

  2,098

Commercial real estate:

 

 

 

 

 

 

 

Commercial mortgages

  -

  7,934

  1,693

  459

  779

  217

  11,082

SBA loans

  -

  184

  -

  -

  78

  -

  262

Construction

  -

  106

  -

  -

  -

  -

  106

Religious organizations

  41

  7,255

  826

  -

  184

  -

  8,306

  41

  15,479

  2,519

  459

  1,041

  217

  19,756

 

 

 

 

 

 

 

 

Total commercial loans

 $ 291

 $ 16,764

 $ 2,683

 $ 474

 $ 1,349

 $ 293

 $ 21,854

 

 

 

 

 

 

 

 

 

 

Residential Mortgage and Consumer Loans March 31, 2018

Performing

Nonperforming

Total

 

 

 

 

Consumer Real Estate:

 

 

 

Home equity

 $ 246

 $ 410

 $ 656

Home equity line of credit

  16

  -

  16

1-4 family residential mortgages

  902

  32

  934

  1,164

  442

  1,606

 

 

 

 

Consumer Other:

 

 

 

Student loans

  593

  56

  649

Other

  103

  -

  103

  696

  56

  752

 

 

 

 

Total consumer loans

 $ 1,860

 $ 498

 $ 2,358

 

 

(In 000's)

 

 

Commercial Loans,

December 31, 2017

 

 

 

Good/

Excellent

Satisfactory

Pass

Special

Mention

Substandard

Doubtful

Total

 

 

 

 

 

 

 

 

Commercial and industrial:

 

 

 

 

 

 

 

Commercial

 $ 250

 $ 423

 $ -

 $ 19

 $ 217

 $ -

 $ 909

SBA Loans

  -

  -

  19

  -

  -

  -

  19

Asset-based

  -

  549

  152

  -

  93

  76

  870

  250

  972

  171

  19

  310

  76

  1,798

 

 

 

 

 

 

 

 

Commercial real estate:

 

 

 

 

 

 

 

Commercial mortgages

  -

  7,876

  2,764

  17

  797

  217

  11,671

SBA loans

  -

  588

  -

  -

  81

  -

  669

Construction

  -

  419

  -

  -

  -

  -

  419

Religious organizations

  48

  7,560

  835

  -

  187

  -

  8,630

  48

  16,443

  3,599

  17

  1,065

  217

  21,389

 

 

 

 

 

 

 

 

Total commercial loans

 $ 298

 $ 17,415

 $ 3,770

 $ 36

 $ 1,375

 $ 293

 $ 23,187

 

 

 

 

 

 

 

 

 

 

Residential Mortgage and Consumer Loans December 31, 2017

Performing

Nonperforming

Total

 

 

 

 

Consumer Real Estate:

 

 

 

    Home equity

 $ 352

 $ 289

 $ 641

    Home equity line of credit

  17

  -

  17

    1-4 family residential mortgages

  1,023

  48

  1,071

  1,392

  337

  1,729

 

 

 

 

Consumer Other:

 

 

 

    Student loans

  700

  -

  700

    Other

  109

  -

  109

  809

  -

  809

 

 

 

 

Total  consumer loans

 $ 2,201

 $ 337

 $ 2,538