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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, 2018
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, 2018

 

Residential

Construction

Commercial

 

 

 

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

 

 

 

 

 

 

  Balance, beginning of period

$3,226

$1,097

$8,793

$902

$4,196

$18,214

  Provision charged to expense

122

196

35

92

237

682

  Losses charged off

-

-

(95)

(17)

-

(112)

  Recoveries

1

-

-

4

1

6

  Balance, end of period

$3,349

$1,293

$8,733

$981

$4,434

$18,790

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$3,349

$1,293

$8,733

$981

$4,434

$18,790

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

 

 

 

 

 

 

 

Loans:

 

 

 

 

 

 

  Ending Balance: individually     evaluated for impairment

$-

$-

$-

$-

$-

$-

  Ending Balance: collectively     evaluated for impairment

$452,170

$71,194

$721,234

$77,768

$309,784

$1,632,150

  Ending Balance: loans acquired     with deteriorated credit quality

$1,850

$1,297

$6,848

$-

$803

$10,798

 

 

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

$-

$-

$-

$-

$-

$-

 

 

At June 30, 2018

 

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

184

142

1,779

251

691

3,047

  Losses charged off

(190)

(9)

(56)

(129)

(22)

(406)

  Recoveries

2

-

2

23

8

35

  Balance, end of period

$3,226

$1,097

$8,793

$902

$4,196

$18,214

  Ending Balance: individually     evaluated for impairment

$-

$-

$399

$-

$351

$750

  Ending Balance: collectively     evaluated for impairment

$3,226

$1,097

$8,394

$902

$3,845

$17,464

  Ending Balance: loans acquired     with deteriorated credit quality

$-

$-

$-

$-

$-

$-

 

 

 

 

 

 

 

Loans:

 

 

 

 

 

 

  Ending Balance: individually     evaluated for impairment

$-

$-

$660

$-

$580

$1,240

  Ending Balance: collectively     evaluated for impairment

$447,706

$64,888

$696,377

$78,571

$278,241

$1,565,783

  Ending Balance: loans acquired     with deteriorated credit quality

$3,213

$1,297

$7,610

$-

$2,451

$14,571