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Note 4: Loans and Allowance for Loan Losses: Schedule of Impaired Loans (Tables)
 6 Months Ended
Dec. 31, 2019
Tables/Schedules  
Schedule of Impaired Loans

 

 

December 31, 2019

 

 

Recorded

 

 

Unpaid Principal

 

 

Specific

(dollars in thousands)

 

Balance

 

 

Balance

 

 

Allowance

Loans without a specific valuation allowance:

 

 

 

 

 

 

 

 

 Residential real estate

$

4,086

 

$

4,322

 

$

-

 Construction real estate

 

1,295

 

 

1,340

 

 

-

 Commercial real estate

 

22,008

 

 

26,310

 

 

-

 Consumer loans

 

-

 

 

-

 

 

-

 Commercial loans

 

6,813

 

 

8,073

 

 

-

Loans with a specific valuation allowance:

 

 

 

 

 

 

 

 

 Residential real estate

$

-

 

$

-

 

$

-

 Construction real estate

 

-

 

 

-

 

 

-

 Commercial real estate

 

-

 

 

-

 

 

-

 Consumer loans

 

-

 

 

-

 

 

-

 Commercial loans

 

-

 

 

-

 

 

-

Total:

 

 

 

 

 

 

 

 

 Residential real estate

$

4,086

 

$

4,322

 

$

-

 Construction real estate

$

1,295

 

$

1,340

 

$

-

 Commercial real estate

$

22,008

 

$

26,310

 

$

-

 Consumer loans

$

-

 

$

-

 

$

-

 Commercial loans

$

6,813

 

$

8,073

 

$

-

 

 

June 30, 2019

 

 

Recorded

 

 

Unpaid Principal

 

 

Specific

(dollars in thousands)

 

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

 

$

-