XML 27 R124.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3: Loans and Allowance For Loan Losses: Schedule of Balance in Allowance for Loan Losses Based On Portfolio Segment and Impairment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Residential Mortgage      
Provision for Loan Losses Expensed $ 400 $ 805 $ 472
Allowance for Loan and Lease Losses, Write-offs (54) (169) (302)
Allowance for Doubtful Accounts Receivable, Recoveries 11 16 4
Residential Mortgage | Beginning of period      
Allowance for loan losses 2,462 1,810 1,636
Residential Mortgage | End of period      
Allowance for loan losses 2,819 2,462 1,810
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,819 2,462  
Financing Receivable, Collectively Evaluated for Impairment 374,186 302,111  
Represents the monetary amount of FinancingReceivableAcquiredWithDeterioratedCreditQuality1, during the indicated time period. 3,279 1,790  
Construction Loan Payable      
Provision for Loan Losses Expensed 544 82 65
Allowance for Loan and Lease Losses, Write-offs     (35)
Construction Loan Payable | Beginning of period      
Allowance for loan losses 355 273 243
Construction Loan Payable | End of period      
Allowance for loan losses 899 355 273
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 899 355  
Financing Receivable, Collectively Evaluated for Impairment 42,655 21,477  
Represents the monetary amount of FinancingReceivableAcquiredWithDeterioratedCreditQuality1, during the indicated time period. 1,861    
Commercial Real Estate      
Provision for Loan Losses Expensed 775 635 1,034
Allowance for Loan and Lease Losses, Write-offs (9) (95) (422)
Allowance for Doubtful Accounts Receivable, Recoveries 47 1 5
Commercial Real Estate | Beginning of period      
Allowance for loan losses 4,143 3,602 2,985
Commercial Real Estate | End of period      
Allowance for loan losses 4,956 4,143 3,602
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 4,956 4,143  
Financing Receivable, Collectively Evaluated for Impairment 394,028 307,253  
Represents the monetary amount of FinancingReceivableAcquiredWithDeterioratedCreditQuality1, during the indicated time period. 10,692 1,267  
Consumer Loan      
Provision for Loan Losses Expensed 334 89 19
Allowance for Loan and Lease Losses, Write-offs (128) (59) (47)
Allowance for Doubtful Accounts Receivable, Recoveries 33 17 16
Consumer Loan | Beginning of period      
Allowance for loan losses 519 472 484
Consumer Loan | End of period      
Allowance for loan losses 758 519 472
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 758 519  
Financing Receivable, Collectively Evaluated for Impairment 46,560 35,223  
Represents the monetary amount of FinancingReceivableAcquiredWithDeterioratedCreditQuality1, during the indicated time period. 210    
Commercial Loan      
Provision for Loan Losses Expensed 1,132 35 126
Allowance for Loan and Lease Losses, Write-offs (50) (579) (49)
Allowance for Doubtful Accounts Receivable, Recoveries 4 95 8
Commercial Loan | Beginning of period      
Allowance for loan losses 1,780 2,229 2,144
Commercial Loan | End of period      
Allowance for loan losses 2,866 1,780 2,229
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 160    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,706 1,780  
Financing Receivable, Individually Evaluated for Impairment 675    
Financing Receivable, Collectively Evaluated for Impairment 190,128 140,957  
Represents the monetary amount of FinancingReceivableAcquiredWithDeterioratedCreditQuality1, during the indicated time period. 1,083 115  
Total loans      
Provision for Loan Losses Expensed 3,185 1,646 1,716
Allowance for Loan and Lease Losses, Write-offs (241) (902) (855)
Allowance for Doubtful Accounts Receivable, Recoveries 95 129 33
Total loans | Beginning of period      
Allowance for loan losses 9,259 8,386 7,492
Total loans | End of period      
Allowance for loan losses 12,298 9,259 $ 8,386
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 160    
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 12,138 9,259  
Financing Receivable, Individually Evaluated for Impairment 675    
Financing Receivable, Collectively Evaluated for Impairment 1,047,557 807,021  
Represents the monetary amount of FinancingReceivableAcquiredWithDeterioratedCreditQuality1, during the indicated time period. $ 17,125 $ 3,172