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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, 2017
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, 2017

Residential

Construction

Commercial

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

  Balance, beginning of period

$3,230

$964

$7,068

$757

$3,519

$15,538

  Provision charged to expense

93

1

581

84

109

868

  Losses charged off

(23)

-

-

(29)

-

(52)

  Recoveries

-

-

-

3

-

3

  Balance, end of period

$3,300

$965

$7,649

$815

$3,628

$16,357

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$3,300

$965

$7,649

$815

$3,628

$16,357

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

Loans:

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$446,317

$54,337

$623,676

$60,495

$261,460

$1,446,285

  Ending Balance: loans acquired     with deteriorated credit quality

$3,454

$1,329

$11,059

$-

$3,786

$19,628

 

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

$-

$-

$-

$-

$-

$-

 

At June 30, 2017

Residential

Construction

Commercial

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

  Balance, end of period

$3,230

$964

$7,068

$757

$3,519

$15,538

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$3,230

$964

$7,068

$757

$3,519

$15,538

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

Loans:

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$438,981

$54,704

$592,427

$63,651

$243,369

$1,393,132

  Ending Balance: loans acquired     with deteriorated credit quality

$3,482

$1,338

$11,495

$-

$3,815

$20,130