XML 104 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6: Loans and Allowance For Loan Losses: Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Consumer Loan      
Impaired Financing Receivable, Recorded Investment $ 782 $ 880 $ 812
Impaired Financing Receivable, Unpaid Principal Balance 845 962 887
Impaired Financing Receivable, Related Allowance 117 132 244
Impaired Financing Receivable, Average Recorded Investment 796 897 884
Impaired Financing Receivable Interest Income Recognized 15 19 70
Automobile Loan      
Impaired Financing Receivable, Recorded Investment 2,086 1,000 2,097
Impaired Financing Receivable, Unpaid Principal Balance 2,175 1,039 2,178
Impaired Financing Receivable, Related Allowance 377 150 629
Impaired Financing Receivable, Average Recorded Investment 2,393 929 1,307
Impaired Financing Receivable Interest Income Recognized 29 17 141
One-to-Four-Family Residential Construction      
Impaired Financing Receivable, Recorded Investment 381    
Impaired Financing Receivable, Unpaid Principal Balance 381    
Impaired Financing Receivable, Related Allowance 1    
Impaired Financing Receivable, Average Recorded Investment 391    
Subdivision Construction      
Impaired Financing Receivable, Recorded Investment 807 1,014 818
Impaired Financing Receivable, Unpaid Principal Balance 820 1,014 829
Impaired Financing Receivable, Related Allowance 128 209 131
Impaired Financing Receivable, Average Recorded Investment 811 1,049 948
Impaired Financing Receivable Interest Income Recognized 7 7 46
Land Development      
Impaired Financing Receivable, Recorded Investment 4,379 7,496 6,023
Impaired Financing Receivable, Unpaid Principal Balance 4,478 7,586 6,120
Impaired Financing Receivable, Related Allowance 1,292 1,141 1,291
Impaired Financing Receivable, Average Recorded Investment 3,465 7,506 8,020
Impaired Financing Receivable Interest Income Recognized 16 69 304
Owner Occupied One-to-Four-Family Residential      
Impaired Financing Receivable, Recorded Investment 3,331 5,148 3,290
Impaired Financing Receivable, Unpaid Principal Balance 3,623 5,718 3,555
Impaired Financing Receivable, Related Allowance 384 520 374
Impaired Financing Receivable, Average Recorded Investment 3,410 5,121 3,267
Impaired Financing Receivable Interest Income Recognized 37 57 182
Non-Owner Occupied One To Four Family Residential      
Impaired Financing Receivable, Recorded Investment 2,010   1,907
Impaired Financing Receivable, Unpaid Principal Balance 2,277   2,177
Impaired Financing Receivable, Related Allowance 55   65
Impaired Financing Receivable, Average Recorded Investment 1,933   1,886
Impaired Financing Receivable Interest Income Recognized 22   113
Commercial Real Estate      
Impaired Financing Receivable, Recorded Investment 8,676 31,654 10,507
Impaired Financing Receivable, Unpaid Principal Balance 9,803 34,773 12,121
Impaired Financing Receivable, Related Allowance 523 1,900 2,209
Impaired Financing Receivable, Average Recorded Investment 11,329 33,088 23,928
Impaired Financing Receivable Interest Income Recognized 58 224 984
Other Residential      
Impaired Financing Receivable, Recorded Investment 3,797 9,472 3,812
Impaired Financing Receivable, Unpaid Principal Balance 3,813 9,472 3,812
Impaired Financing Receivable, Related Allowance 2    
Impaired Financing Receivable, Average Recorded Investment 3,804 9,496 6,813
Impaired Financing Receivable Interest Income Recognized 38 98 258
Commercial Business      
Impaired Financing Receivable, Recorded Investment 6,993 2,215 4,539
Impaired Financing Receivable, Unpaid Principal Balance 7,643 2,644 4,652
Impaired Financing Receivable, Related Allowance 3,342 1,120 1,295
Impaired Financing Receivable, Average Recorded Investment 5,885 2,230 2,542
Impaired Financing Receivable Interest Income Recognized 86 24 185
Home Equity Line of Credit      
Impaired Financing Receivable, Recorded Investment 359 460 476
Impaired Financing Receivable, Unpaid Principal Balance 379 480 492
Impaired Financing Receivable, Related Allowance 58 77 124
Impaired Financing Receivable, Average Recorded Investment 395 461 417
Impaired Financing Receivable Interest Income Recognized 10 12 32
Loans Receivable Impaired      
Impaired Financing Receivable, Recorded Investment 33,601 59,339 34,281
Impaired Financing Receivable, Unpaid Principal Balance 36,237 63,688 36,823
Impaired Financing Receivable, Related Allowance 6,279 5,249 6,362
Impaired Financing Receivable, Average Recorded Investment 34,612 60,777 50,012
Impaired Financing Receivable Interest Income Recognized $ 318 $ 527 $ 2,315