Note 20. Credit Quality and Allowance for Credit Losses of Notes Receivable

12 Months Ended

Jun. 30, 2016

Credit Quality and Allowance for Credit Losses of Notes Receivable [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure

Credit Quality and Allowance for Credit Losses of Notes Receivable

Kimball monitors credit quality and associated risks of notes receivable on an individual basis based on criteria such as financial stability of the party and collection experience in conjunction with general economic and market conditions. We hold collateral for the note receivable from the sale of an Indiana facility thereby mitigating the risk of loss. Dealer lending represents start-up financing for a new independent dealership. As of June 30, 2016 and 2015, Kimball had no material past due outstanding notes receivable.

	As of June 30, 2016						As of June 30, 2015
(Amounts in Thousands)	Unpaid Balance		Related Allowance		Receivable Net of Allowance		Unpaid Balance		Related Allowance		Receivable Net of Allowance
Note Receivable from Sale of Indiana Facility	$	1,302	$	489	$	813	$	1,347	$	489	$	858
Dealer Lending	250		—		250		—		—		—
Other Notes Receivable	333		139		194		439		149		290
Total	$	1,885	$	628	$	1,257	$	1,786	$	638	$	1,148