XML 54 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
3 Months Ended
Sep. 30, 2014
Tables/Schedules  
Schedule of Impaired Loans

 

September 30, 2014

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

(dollars in thousands)

 

 

 

Loans without a specific valuation allowance:

      Residential real estate

$8,030

$8,604

$-

      Construction real estate

2,647

3,329

-

      Commercial real estate

14,469

16,634

-

      Consumer loans

196

207

-

      Commercial loans

1,119

1,236

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

-

-

-

Total:

      Residential real estate

$8,030

$8,604

$-

      Construction real estate

$2,647

$3,329

$-

      Commercial real estate

$14,469

$16,634

$-

      Consumer loans

$196

$207

$-

      Commercial loans

$1,119

$1,236

$-

 

June 30, 2014

Recorded

Unpaid Principal

Specific

 

Balance

Balance

Allowance

(dollars in thousands)

 

 

 

Loans without a specific valuation allowance:

      Residential real estate

$1,790

$2,068

$-

      Construction real estate

-

-

-

      Commercial real estate

3,383

3,391

-

      Consumer loans

-

-

-

      Commercial loans

115

115

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

-

-

-

Total:

      Residential real estate

$1,790

$2,068

$-

      Construction real estate

$-

$-

$-

      Commercial real estate

$3,383

$3,391

$-

      Consumer loans

$-

$-

$-

      Commercial loans

$115

$115

$-