XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4: Loans and Allowance for Loan Losses: Schedule of Impaired Loans (Tables)
3 Months Ended
Sep. 30, 2017
Tables/Schedules  
Schedule of Impaired Loans

 

September 30, 2017

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$3,775

$4,433

$-

      Construction real estate

1,364

1,671

-

      Commercial real estate

14,492

16,354

-

      Consumer loans

1

1

-

      Commercial loans

4,218

4,857

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

-

-

-

Total:

      Residential real estate

$3,775

$4,433

$-

      Construction real estate

$1,364

$1,671

$-

      Commercial real estate

$14,492

$16,354

$-

      Consumer loans

$1

$1

$-

      Commercial loans

$4,218

$4,857

$-

 

June 30, 2017

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$3,811

$4,486

$-

      Construction real estate

1,373

1,695

-

      Commercial real estate

14,935

16,834

-

      Consumer loans

1

1

-

      Commercial loans

4,302

4,990

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

-

-

-

Total:

      Residential real estate

$3,811

$4,486

$-

      Construction real estate

$1,373

$1,695

$-

      Commercial real estate

$14,935

$16,834

$-

      Consumer loans

$1

$1

$-

      Commercial loans

$4,302

$4,990

$-