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Note 4: Loans and Allowance For Loan Losses: Schedule of balance in the allowance for loan losses and recorded investment (Tables)
 3 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of balance in the allowance for loan losses and recorded investment

 

At period end and for the three months ended September 30, 2016

Residential

Construction

Commercial

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

  Balance, beginning of period

$3,247

$1,091

$5,711

$738

$3,004

$13,791

  Provision charged to expense

-

30

659

-

236

925

  Losses charged off

(97)

-

-

(4)

(168)

(269)

  Recoveries

3

-

-

4

2

9

  Balance, end of period

$3,153

$1,121

$6,370

$738

$3,074

$14,456

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$3,153

$1,121

$6,370

$738

$3,074

$14,456

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

Loans:

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$392,902

$58,771

$490,213

$47,407

$213,815

$1,203,108

  Ending Balance: loans acquired     with deteriorated credit quality

$2,862

$1,384

$9,819

$-

$1,019

$15,084

 

At period end and for the three months ended September 30, 2015

Residential

Construction

Commercial

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

  Balance, beginning of period

$2,819

$899

$4,956

$758

$2,866

$12,298

  Provision charged to expense

539

(34)

114

1

(2)

618

  Losses charged off

(64)

-

(21)

(10)

(12)

(107)

  Recoveries

1

-

-

1

1

3

  Balance, end of period

$3,295

$865

$5,049

$750

$2,853

$12,812

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$144

$144

  Ending Balance: collectively     evaluated for impairment

$3,295

$865

$5,049

$750

$2,709

$12,668

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

 

At June 30, 2016

Residential

Construction

Commercial

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

  Balance, end of period

$3,247

$1,091

$5,711

$738

$3,004

$13,791

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$3,247

$1,091

$5,711

$738

$3,004

$13,791

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

Loans:

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$389,978

$54,187

$442,173

$46,541

$201,013

$1,133,892

  Ending Balance: loans acquired     with deteriorated credit quality

$2,996

$1,403

$9,879

$-

$1,032

$15,310