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

3 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Acquired Loans in Transfer Accretable Yield

	For the three months ending
(dollars in thousands)	December 31, 2015	December 31, 2014
Balance at beginning of period	$582	$317
Additions	-	-
Accretion	(255)	(86)
Reclassification from nonaccretable difference	339	304
Disposals	-	-
Balance at end of period	$666	$535

	For the six months ending
(dollars in thousands)	December 31, 2015	December 31, 2014
Balance at beginning of period	$547	$380
Additions	-	(4)
Accretion	(304)	(145)
Reclassification from nonaccretable difference	423	304
Disposals	-	-
Balance at end of period	$666	$535