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Note 7: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2014
Tables/Schedules |
Schedule of Impaired Loans | Impaired loans (excluding FDIC-supported loans, net of discount and acquired non-covered loans, net of discount), are summarized as follows:
| September 30, 2014
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
(In Thousands) |  |  |  |
One- to four-family residential construction | $-- | $-- | $-- |
Subdivision construction | 2,304 | 4,716 | 373 |
Land development | 7,791 | 8,224 | 1,514 |
Commercial construction | -- | -- | -- |
Owner occupied one- to four-family residential | 4,366 | 5,064 | 517 |
Non-owner occupied one- to four-family residential | 4,614 | 4,837 | 450 |
Commercial real estate | 28,899 | 30,210 | 1,736 |
Other residential | 10,203 | 10,203 | -- |
Commercial business | 2,150 | 2,173 | 596 |
Industrial revenue bonds | 2,976 | 4,288 | -- |
Consumer auto | 175 | 227 | 26 |
Consumer other | 635 | 764 | 95 |
Home equity lines of credit | 446 | 473 | 77 |
Total | $64,559 | $71,179 | $5,384 |
| Three Months Ended |  | Nine Months Ended
| September 30, 2014 |  | September 30, 2014
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $121 | $-- |  | $59 | $--
Subdivision construction | 2,207 | 8 |  | 2,549 | 38
Land development | 7,650 | 70 |  | 10,403 | 213
Commercial construction | -- | -- |  | -- | --
Owner occupied one- to four-family residential | 4,665 | 56 |  | 5,100 | 168
Non-owner occupied one- to four-family residential | 4,550 | 53 |  | 4,137 | 163
Commercial real estate | 29,531 | 298 |  | 30,204 | 988
Other residential | 10,304 | 86 |  | 10,665 | 296
Commercial business | 2,163 | 31 |  | 2,657 | 99
Industrial revenue bonds | 3,362 | 192 |  | 2,998 | 192
Consumer auto | 216 | 4 |  | 182 | 11
Consumer other | 678 | 15 |  | 690 | 57
Home equity lines of credit | 415 | 6 |  | 461 | 20
Total | $65,862 | $819 |  | $70,105 | $2,245
| At or for the Year Ended December 31, 2013
|  |  |  | Average |
|  | Unpaid |  | Investment | Interest
| Recorded | Principal | Specific | in Impaired | Income
| Balance | Balance | Allowance | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $-- | $-- | $-- | $36 | $--
Subdivision construction | 3,502 | 3,531 | 1,659 | 3,315 | 163
Land development | 12,628 | 13,042 | 473 | 13,389 | 560
Commercial construction | -- | -- | -- | -- | --
Owner occupied one- to four-family residential | 5,802 | 6,117 | 593 | 5,101 | 251
Non-owner occupied one- to four-family residential | 3,751 | 4,003 | 249 | 4,797 | 195
Commercial real estate | 31,591 | 34,032 | 90 | 42,242 | 1,632
Other residential | 10,983 | 10,983 | -- | 13,837 | 434
Commercial business | 6,057 | 6,077 | 4,162 | 6,821 | 179
Industrial revenue bonds | 2,698 | 2,778 | -- | 2,700 | 27
Consumer auto | 216 | 231 | 32 | 145 | 16
Consumer other | 604 | 700 | 91 | 630 | 63
Home equity lines of credit | 569 | 706 | 95 | 391 | 38
Total | $78,401 | $82,200 | $7,444 | $93,404 | $3,558
| September 30, 2013
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
(In Thousands) |  |  |  |
One- to four-family residential construction | $-- | $-- | $-- |
Subdivision construction | 3,785 | 3,896 | 851 |
Land development | 15,444 | 15,848 | 2,192 |
Commercial construction | -- | -- | -- |
Owner occupied one- to four-family residential | 5,174 | 5,393 | 430 |
Non-owner occupied one- to four-family residential | 4,351 | 5,233 | 369 |
Commercial real estate | 40,981 | 42,507 | 2,416 |
Other residential | 11,367 | 11,367 | 169 |
Commercial business | 6,138 | 6,140 | 1,512 |
Industrial revenue bonds | 2,698 | 2,778 | -- |
Consumer auto | 184 | 228 | 28 |
Consumer other | 595 | 664 | 89 |
Home equity lines of credit | 410 | 424 | 91 |
Total | $91,127 | $94,478 | $8,147 |
| Three Months Ended |  | Nine Months Ended
| September 30, 2013 |  | September 30, 2013
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $48 | $-- |  | $48 | $5
Subdivision construction | 4,062 | 34 |  | 3,206 | 140
Land development | 15,573 | 111 |  | 13,025 | 477
Commercial construction | -- | -- |  | -- | --
Owner occupied one- to four-family residential | 5,035 | 60 |  | 4,899 | 176
Non-owner occupied one- to four-family residential | 4,832 | 12 |  | 5,112 | 173
Commercial real estate | 40,792 | 506 |  | 44,374 | 1,246
Other residential | 11,444 | 136 |  | 14,895 | 353
Commercial business | 6,274 | 86 |  | 7,074 | 161
Industrial revenue bonds | 2,698 | -- |  | 2,701 | 14
Consumer auto | 153 | 7 |  | 130 | 11
Consumer other | 593 | 12 |  | 639 | 44
Home equity lines of credit | 333 | 10 |  | 316 | 20
Total | $91,837 | $974 |  | $96,419 | $2,820

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