Note 5: Accounting For Certain Loans Acquired in A Transfer: Schedule of Loans Acquired in Transfer Accretable Yield (Tables)

9 Months Ended

Mar. 31, 2015

Tables/Schedules

Schedule of Loans Acquired in Transfer Accretable Yield

Accretable yield, or income expected to be collected, is as follows:

	Three-month period ended
	March 31, 2015	March 31, 2014
(dollars in thousands)
Balance at beginning of period	$535	$637
Additions	-	-
Accretion	(78)	(32)
Reclassification from nonaccretable difference	159	1
Disposals	-	-
Balance at end of period	$616	$606

	Nine-month period ended
	March 31, 2015	March 31, 2014
(dollars in thousands)
Balance at beginning of period	$380	$799
Additions	(4)	-
Accretion	(223)	(196)
Reclassification from nonaccretable difference	463	3
Disposals	-	-
Balance at end of period	$616	$606