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Note 3: Loans and Allowance for Loan Losses: Schedule of Loans and Leases Receivable Allowance for Loan Losses (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Loans and Leases Receivable Allowance for Loan Losses

 

 

December 31, 2018

 

One- to Four-

 

 

 

 

 

 

 

Family

 

 

 

 

 

 

 

Residential

 

 

 

 

 

 

 

and

Other

Commercial

Commercial

Commercial

 

 

 

Construction

Residential

Real Estate

Construction

Business

Consumer

Total

 

(In Thousands)

 

 

 

 

 

 

 

 

Allowance for Loan Losses

 

 

 

 

 

 

 

Balance, January 1, 2018

$          2,108

$      2,839

$        18,639

$          1,767

$          3,581

$          7,558

$    36,492

Provision (benefit) charged to expense

                742

          1,982

             1,094

             1,031

            (1,613)

             3,914

          7,150

Losses charged off

                 (62)

           (525)

               (102)

                 (87)

            (1,155)

            (9,425)

      (11,356)

Recoveries

                334

            417

                172

                394

                755

             4,051

         6,123

 

 

 

 

 

 

  

 

     Balance,December 31, 2018

$          3,122

$      4,713

$        19,803

$          3,105

$          1,568

$          6,098

$    38,409

 

 

 

 

 

 

 

 

Ending balance:

 

 

 

 

 

 

 

Individually evaluated for impairment

$             694

$           —

$             613

$               —

$             309

$             425

$      2,041

Collectively evaluated for impairment

$          2,392

$      4,681

$        18,958

$          3,029

$          1,247

$          5,640

$    35,947

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30

$               36

$           32

$             232

$               76

$               12

$               33

$         421

 

 

 

 

 

 

 

 

Loans

 

 

 

 

 

 

 

Individually evaluated for impairment

$          6,116

$           —

$          3,501

$               14

$          1,844

$          2,464

$     13,939

Collectively evaluated for impairment

$      433,209

$  784,894

$   1,367,934

$   1,461,644

$      334,214

$      429,766

$ 4,811,661

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30

$        93,841

$    12,790

$        33,620

$          4,093

$          4,347

$        18,960

$  167,651

 

 

 

 

December 31, 2017

 

One- to Four-

 

 

 

 

 

 

 

Family

 

 

 

 

 

 

 

Residential

 

 

 

 

 

 

 

and

Other

Commercial

Commercial

Commercial

 

 

 

Construction

Residential

Real Estate

Construction

Business

Consumer

Total

 

(In Thousands)

 

 

 

 

 

 

 

 

Allowance for Loan Losses

 

 

 

 

 

 

 

Balance, January 1, 2017

$          2,322

$      5,486

$        15,938

$          2,284

$          3,015

$          8,355

$    37,400

Provision (benefit) charged to expense

               (158)

        (2,356)

             4,234

               (643)

             1,475

             6,548

          9,100

Losses charged off

               (165)

           (488)

            (1,656)

               (420)

            (1,489)

          (11,859)

      (16,077)

Recoveries

                109

            197

                123

                546

                580

             4,514

         6,069

 

 

 

 

 

 

  

 

Balance, December 31, 2017

$          2,108

$      2,839

$        18,639

$          1,767

$          3,581

$          7,558

$    36,492

 

 

 

 

 

 

 

 

Ending balance:

 

 

 

 

 

 

 

Individually evaluated for impairment

$             513

$           —

$             599

$               —

$          2,140

$             699

$      3,951

Collectively evaluated for impairment

$          1,564

$      2,813

$        17,843

$          1,690

$          1,369

$          6,802

$    32,081

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30

$               31

$           26

$             197

$               77

$               72

$               57

$         460

 

 

 

 

 

 

 

 

Loans

 

 

 

 

 

 

 

Individually evaluated for impairment

$          6,950

$      2,907

$          8,315

$               15

$          3,018

$          4,129

$    25,334

 

 

 

 

 

 

 

 

Collectively evaluated for impairment

$      341,888

$  742,738

$   1,227,014

$   1,112,308

$      372,192

$      531,820

$ 4,327,960

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30

$      120,295

$    14,877

$        39,210

$          3,806

$          5,275

$        26,206

$  209,669

 

 

 

 

December 31, 2016

 

One- to Four-

 

 

 

 

 

 

 

Family

 

 

 

 

 

 

 

Residential

 

 

 

 

 

 

 

and

Other

Commercial

Commercial

Commercial

 

 

 

Construction

Residential

Real Estate

Construction

Business

Consumer

Total

 

(In Thousands)

 

 

 

 

 

 

 

 

Allowance for Loan Losses

 

 

 

 

 

 

 

Balance, January 1, 2016

$          4,900

$      3,190

$        14,738

$          3,019

$          4,203

$          8,099

$    38,149

Provision (benefit) charged to expense

            (2,407)

          2,260

             5,632

               (827)

               (926)

             5,549

          9,281

Losses charged off

               (229)

             (16)

            (5,653)

                 (31)

               (589)

            (8,751)

      (15,269)

Recoveries

                  58

              52

             1,221

                123

                327

             3,458

         5,239

 

 

 

 

 

 

  

 

Balance, December 31, 2016

$          2,322

$      5,486

$        15,938

$          2,284

$          3,015

$          8,355

$    37,400

 

 

 

 

 

 

 

 

Ending balance:

 

 

 

 

 

 

 

Individually evaluated for impairment

$             570

$           —

$          2,209

$          1,291

$          1,295

$             997

$      6,362

Collectively evaluated for impairment

$          1,628

$      5,396

$        13,507

$             953

$          1,681

$          7,248

$    30,413

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30

$             124

$           90

$             222

$               40

$               39

$             110

$         625

 

 

 

 

 

 

 

 

Loans

 

 

 

 

 

 

 

Individually evaluated for impairment

$          6,015

$      3,812

$        10,507

$          6,023

$          4,539

$          3,385

$    34,281

Collectively evaluated for impairment

$      370,172

$  659,566

$   1,176,399

$      825,215

$      369,154

$      669,602

$ 4,070,108

Loans acquired and

 

 

 

 

 

 

 

accounted for under

 

 

 

 

 

 

 

ASC 310-30

$      155,378

$    29,600

$        54,208

$          2,191

$          6,429

$        35,353

$  283,159