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Note 5: Accounting For Certain Loans Acquired in A Transfer: Schedule of Acquired Loans in Transfer Accretable Yield (Tables)
6 Months Ended
Dec. 31, 2019
Tables/Schedules  
Schedule of Acquired Loans in Transfer Accretable Yield

 

 

For the three-month period ended

(dollars in thousands)

 

December 31, 2019

 

 

December 31, 2018

Balance at beginning of period

$

183

 

$

305

 Additions

 

-

 

 

102

 Accretion

 

(79)

 

 

(144)

 Reclassification from nonaccretable difference

 

83

 

 

108

 Disposals

 

-

 

 

-

Balance at end of period

$

187

 

$

371

 

 

For the six-month period ended

(dollars in thousands)

 

December 31, 2019

 

 

December 31, 2018

Balance at beginning of period

$

220

 

$

589

 Additions

 

-

 

 

102

 Accretion

 

(163)

 

 

(1,089)

 Reclassification from nonaccretable difference

 

130

 

 

973

 Disposals

 

-

 

 

(204)

Balance at end of period

$

187

 

$

371