XML 67 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
3 Months Ended
Dec. 31, 2016
Tables/Schedules  
Schedule of Impaired Loans

 

December 31, 2016

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

  Residential real estate

$3,107

$3,352

$-

  Construction real estate

1,407

1,641

-

  Commercial real estate

13,453

14,984

-

  Consumer loans

35

153

-

  Commercial loans

1,392

1,451

-

Loans with a specific valuation allowance:

 

 

 

  Residential real estate

$-

$-

$-

  Construction real estate

-

-

-

  Commercial real estate

-

-

-

  Consumer loans

-

-

-

  Commercial loans

-

-

-

Total:

  Residential real estate

$3,107

$3,352

$-

  Construction real estate

$1,407

$1,641

$-

  Commercial real estate

$13,453

$14,984

$-

  Consumer loans

$35

$153

$-

  Commercial loans

$1,392

$1,451

$-

 

June 30, 2016

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

  Residential real estate

$3,300

$3,558

$-

  Construction real estate

1,404

1,777

-

  Commercial real estate

11,681

13,326

-

  Consumer loans

36

36

-

  Commercial loans

1,461

1,532

-

Loans with a specific valuation allowance:

  Residential real estate

$-

$-

$-

  Construction real estate

-

-

-

  Commercial real estate

-

-

-

  Consumer loans

-

-

-

  Commercial loans

-

-

-

Total:

  Residential real estate

$3,300

$3,558

$-

  Construction real estate

$1,404

$1,777

$-

  Commercial real estate

$11,681

$13,326

$-

  Consumer loans

$36

$36

$-

  Commercial loans

$1,461

$1,532

$-