XML 74 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 5: Accounting For Certain Loans Acquired in A Transfer: Schedule of Acquired Loans in Transfer Accretable Yield (Tables)
9 Months Ended
Mar. 31, 2016
Tables/Schedules  
Schedule of Acquired Loans in Transfer Accretable Yield

 

For the three-month periods ended

(dollars in thousands)

March 31, 2016

March 31, 2015

Balance at beginning of period

$666

$535

      Additions

-

-

      Accretion

(59)

(78)

      Reclassification from nonaccretable difference

68

159

      Disposals

-

-

Balance at end of period

$675

$616

 

For the nine-month periods ended

(dollars in thousands)

March 31, 2016

March 31, 2015

Balance at beginning of period

$548

$380

      Additions

-

(4)

      Accretion

(363)

(223)

      Reclassification from nonaccretable difference

490

463

      Disposals

-

-

Balance at end of period

$675

$616