XML 169 R75.htm IDEA: XBRL DOCUMENT v3.19.2
NOTE 3: Loans and Allowance for Loan Losses: Schedule of Impaired Loans (Tables)
12 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of Impaired Loans

 

(dollars in thousands)

Recorded

Unpaid Principal

Specific

June 30, 2019

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

      Residential real estate

$              5,104

$              5,341

$                      -

      Construction real estate

                 1,330

                 1,419

                         -

      Commercial real estate

               26,410

               31,717

                         -

      Consumer loans

                        8

                        8

                         -

      Commercial loans

                 6,999

                 9,187

                         -

Loans with a specific valuation allowance:

 

 

      Residential real estate

$                      -

$                      -

$                      -

      Construction real estate

                         -

                         -

                         -

      Commercial real estate

                         -

                         -

                         -

      Consumer loans

                         -

                         -

                         -

      Commercial loans

                         -

                         -

                         -

Total:

 

 

 

      Residential real estate

$              5,104

$              5,341

$                      -

      Construction real estate

$              1,330

$              1,419

$                      -

      Commercial real estate

$            26,410

$            31,717

$                      -

      Consumer loans

$                     8

$                     8

$                      -

      Commercial loans

$              6,999

$              9,187

$                      -

 

(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