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Note 4: Loans and Allowance for Loan Losses: Schedule of Impaired Loans (Tables)
6 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Impaired Loans

 

 

December 31, 2018

 

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

      Residential real estate

$2,427

$2,664

$-

      Construction real estate

1,316

1,467

-

      Commercial real estate

27,853

33,365

-

      Consumer loans

1

1

-

      Commercial loans

7,076

9,274

-

Loans with a specific valuation allowance:

 

 

 

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

-

-

-

Total:

 

 

 

      Residential real estate

$2,427

$2,664

$-

      Construction real estate

$1,316

$1,467

$-

      Commercial real estate

$27,853

$33,365

$-

      Consumer loans

$1

$1

$-

      Commercial loans

$7,076

$9,274

$-

 

 

June 30, 2018

 

Recorded

Unpaid Principal

Specific

(dollars in thousands)

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