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Note 4: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Dec. 31, 2015
Tables/Schedules  
Schedule of Impaired Loans

 

 

December 31, 2015

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$3,408

$3,669

$-

      Construction real estate

1,426

1,820

-

      Commercial real estate

11,927

13,665

-

      Consumer loans

32

32

-

      Commercial loans

1,302

1,387

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

625

625

144

Total:

      Residential real estate

$3,408

$3,669

$-

      Construction real estate

$1,426

$1,820

$-

      Commercial real estate

$11,927

$13,665

$-

      Consumer loans

$32

$32

$-

      Commercial loans

$1,927

$2,012

$144

 

June 30, 2015

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

      Residential real estate

$3,552

$3,814

$-

      Construction real estate

1,861

2,806

-

      Commercial real estate

12,772

14,602

-

      Consumer loans

245

241

-

      Commercial loans

1,340

1,437

-

Loans with a specific valuation allowance:

      Residential real estate

$-

$-

$-

      Construction real estate

-

-

-

      Commercial real estate

-

-

-

      Consumer loans

-

-

-

      Commercial loans

675

675

160

Total:

      Residential real estate

$3,552

$3,814

$-

      Construction real estate

$1,861

$2,806

$-

      Commercial real estate

$12,772

$14,602

$-

      Consumer loans

$245

$241

$-

      Commercial loans

$2,015

$2,112

$160