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3. Loans: Schedule of Ending Balances of Loans and the Related Allowance by Segment and Class (Tables)
 12 Months Ended
Jun. 30, 2013
Tables/Schedules  
Schedule of Ending Balances of Loans and the Related Allowance by Segment and Class

 

 

 

Allowance for Loan Losses

 

 

Total Loans Receivable

 

 

Loans

 

 

 

 

 

 

 

 

Loans

 

 

 

 

 

 

 

 

individually

 

 

Loans

 

 

 

 

 

individually

 

 

Loans

 

 

 

 

 

evaluated for

 

 

Collectively

 

 

 

 

 

evaluated for

 

 

Collectively

 

 

 

 

 

impairment

 

 

Evaluated

 

 

Total

 

 

impairment

 

 

Evaluated

 

 

Total

June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail consumer loans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  One- to four-family

$

1,028

  

$

14,070

  

$

15,098

  

$

35,426

  

$

567,554

  

$

602,980

  Home equity

 

479

 

 

3,348

 

 

3,827

 

 

4,322

 

 

121,354

 

 

125,676

  Construction and land/lots

 

19

 

 

2,871

 

 

2,890

 

 

1,844

 

 

49,702

 

 

51,546

  Consumer

 

3

 

 

135

 

 

138

 

 

3

 

 

3,346

 

 

3,349

Commercial loans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Commercial real estate

 

110

 

 

6,473

 

 

6,583

 

 

19,446

 

 

211,640

 

 

231,086

  Construction and development

 

255

 

 

2,144

 

 

2,399

 

 

9,780

 

 

14,214

 

 

23,994

  Commercial and industrial

 

1

 

 

155

 

 

156

 

 

2,305

 

 

9,147

 

 

11,452

  Municipal leases

 

-

 

 

982

 

 

982

 

 

-

 

 

116,377

 

 

116,377

    Total

$

1,895

 

$

30,178

 

$

32,073

 

$

73,126

 

$

1,093,334

 

$

1,166,460

 

 

 

Allowance for Loan Losses

 

 

Total Loans Receivable

 

 

Loans

 

 

 

 

 

 

 

 

Loans

 

 

 

 

 

 

 

 

individually

 

 

Loans

 

 

 

 

 

individually

 

 

Loans

 

 

 

 

 

evaluated for

 

 

Collectively

 

 

 

 

 

evaluated for

 

 

Collectively

 

 

 

 

 

impairment

 

 

Evaluated

 

 

Total

 

 

impairment

 

 

Evaluated

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail consumer loans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  One- to four-family

$

596

 

$

13,961

 

$

14,557

 

$

36,011

 

$

584,475

 

$

620,486

  Home equity

 

238

 

 

3,293

 

 

3,531

 

 

4,382

 

 

138,670

 

 

143,052

  Construction and land/lots

 

68

 

 

2,887

 

 

2,955

 

 

3,772

 

 

49,800

 

 

53,572

  Consumer

 

2

 

 

127

 

 

129

 

 

3

 

 

3,816

 

 

3,819

Commercial loans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Commercial real estate

 

407

 

 

6,047

 

 

6,454

 

 

20,266

 

 

218,378

 

 

238,644

  Construction and development

 

154

 

 

6,099

 

 

6,253

 

 

14,389

 

 

27,973

 

 

42,362

  Commercial and industrial

 

111

 

 

204

 

 

315

 

 

2,965

 

 

11,613

 

 

14,578

  Municipal leases

 

-

 

 

906

 

 

906

 

 

-

 

 

115,516

 

 

115,516

    Total

$

1,576

 

$

33,524

 

$

35,100

 

$

81,788

 

$

1,150,241

 

$

1,232,029