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Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Sep. 30, 2015
Tables/Schedules  
Schedule of Impaired Loans

 

September 30, 2015

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$3,458

$3,714

$-

 

      Construction real estate

1,832

2,783

-

 

      Commercial real estate

12,689

14,473

-

 

      Consumer loans

33

33

-

 

      Commercial loans

1,890

1,981

-

 

Loans with a specific valuation allowance:

 

      Residential real estate

$-

$-

$-

 

      Construction real estate

-

-

-

 

      Commercial real estate

-

-

-

 

      Consumer loans

-

-

-

 

      Commercial loans

651

651

144

 

Total:

 

      Residential real estate

$3,458

$3,714

$-

 

      Construction real estate

$1,832

$2,783

$-

 

      Commercial real estate

$12,689

$14,473

$-

 

      Consumer loans

$33

$33

$-

 

      Commercial loans

$2,541

$2,632

$144

 

 

June 30, 2015

 

Recorded

Unpaid Principal

Specific

 

(dollars in thousands)

Balance

Balance

Allowance

 

Loans without a specific valuation allowance:

 

      Residential real estate

$3,552

$3,814

$-

 

      Construction real estate

1,861

2,806

-

 

      Commercial real estate

12,772

14,602

-

 

      Consumer loans

245

241

-

 

      Commercial loans

1,340

1,437

-

 

Loans with a specific valuation allowance:

 

      Residential real estate

$-

$-

$-

 

      Construction real estate

-

-

-

 

      Commercial real estate

-

-

-

 

      Consumer loans

-

-

-

 

      Commercial loans

675

675

160

 

 

Total:

 

      Residential real estate

$3,552

$3,814

$-

 

      Construction real estate

$1,861

$2,806

$-

 

      Commercial real estate

$12,772

$14,602

$-

 

      Consumer loans

$245

$241

$-

 

      Commercial loans

$2,015

$2,112

$160