XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTE 3: Loans and Allowance for Loan Losses: Impaired Financing Receivables (Tables)
12 Months Ended
Jun. 30, 2018
Tables/Schedules  
Impaired Financing Receivables

 

(dollars in thousands)

Recorded

Unpaid Principal

Specific

June 30, 2018

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

      Residential real estate

$               3,820

$               4,468

$                      -

      Construction real estate

                  1,321

                  1,569

                         -

      Commercial real estate

                14,052

                15,351

                         -

      Consumer loans

                       25

                       25

                         -

      Commercial loans

                  2,787

                  3,409

                         -

Loans with a specific valuation allowance:

 

 

 

      Residential real estate

$                      -

$                      -

$                      -

      Construction real estate

                         -

                         -

                         -

      Commercial real estate

                     660

                     660

                     399

      Consumer loans

                         -

                         -

                         -

      Commercial loans

                     580

                     580

                     351

Total:

 

 

 

      Residential real estate

$               3,820

$               4,468

$                      -

      Construction real estate

$               1,321

$               1,569

$                      -

      Commercial real estate

$             14,712

$             16,011

$                  399

      Consumer loans

$                    25

$                    25

$                      -

      Commercial loans

$               3,367

$               3,989

$                  351

 

(dollars in thousands)

Recorded

Unpaid Principal

Specific

June 30, 2017

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

$                      -