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Note 7: Loans and Allowance For Loan Losses: Impaired Financing Receivables (Tables) | 3 Months Ended
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Mar. 31, 2015
Tables/Schedules |
Impaired Financing Receivables | Impaired loans (excluding FDIC-supported loans, net of discount and acquired non-covered loans, net of discount), are summarized as follows:
| At or for the Three Months Ended March 31, 2015
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
(In Thousands) |  |  |
One- to four-family residential construction | $853 | $853 | $—
Subdivision construction | 4,434 | 4,487 | 280
Land development | 7,387 | 7,395 | 1,414
Commercial construction | — | — | —
Owner occupied one- to four-family residential | 3,841 | 4,093 | 353
Non-owner occupied one- to four-family residential | 1,809 | 2,021 | 74
Commercial real estate | 26,644 | 27,979 | 2,271
Other residential | 9,768 | 9,768 | —
Commercial business | 2,270 | 2,345 | 686
Industrial revenue bonds | — | — | —
Consumer auto | 446 | 501 | 67
Consumer other | 546 | 693 | 82
Home equity lines of credit | 416 | 440 | 72
Total | $58,414 | $60,575 | $5,299
| At or for the Three Months Ended March 31, 2014
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
(In Thousands) |  |  |
One- to four-family residential construction | $— | $— | $—
Subdivision construction | 2,420 | 2,733 | 469
Land development | 12,616 | 13,033 | 2,791
Commercial construction | — | — | —
Owner occupied one- to four-family residential | 5,366 | 5,489 | 727
Non-owner occupied one- to four-family residential | 3,716 | 3,845 | 198
Commercial real estate | 29,664 | 32,010 | 1,503
Other residential | 10,942 | 10,942 | —
Commercial business | 2,073 | 3,580 | 174
Industrial revenue bonds | 2,698 | 2,805 | —
Consumer auto | 120 | 144 | 18
Consumer other | 647 | 694 | 97
Home equity lines of credit | 455 | 591 | 78
Total | $70,717 | $75,866 | $6,055
| At or for the Three Months Ended March 31, 2014
| Average |
| Investment in | Interest
| Impaired | Income
| Loans | Recognized
(In Thousands) |  |
One- to four-family residential construction | $— | $—
Subdivision construction | 3,130 | 22
Land development | 12,620 | 101
Commercial construction | — | —
Owner occupied one- to four-family residential | 5,534 | 52
Non-owner occupied one- to four-family residential | 3,721 | 41
Commercial real estate | 31,123 | 330
Other residential | 10,957 | 90
Commercial business | 3,961 | 21
Industrial revenue bonds | 2,698 | —
Consumer auto | 172 | 2
Consumer other | 677 | 18
Home equity lines of credit | 528 | 14
Total | $75,121 | $691
| At or for the Year Ended December 31, 2014
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
One- to four-family residential construction | $1,312 | $1,312 | $—
Subdivision construction | 4,540 | 4,540 | 344
Land development | 7,601 | 8,044 | 1,507
Commercial construction | — | — | —
Owner occupied one- to four-family |  |  |
residential | 3,747 | 4,094 | 407
Non-owner occupied one- to four-family residential | 1,889 | 2,113 | 78
Commercial real estate | 28,641 | 30,781 | 1,751
Other residential | 9,804 | 9,804 | —
Commercial business | 2,725 | 2,750 | 823
Industrial revenue bonds | — | — | —
Consumer auto | 420 | 507 | 63
Consumer other | 629 | 765 | 94
Home equity lines of credit | 431 | 476 | 75
Total | $61,739 | $65,186 | $5,142
| At or for the Three Months Ended March 31, 2015
| Average |
| Investment in | Interest
| Impaired | Income
| Loans | Recognized
(In Thousands) |  |
One- to four-family residential construction | $971 | $16
Subdivision construction | 4,482 | 51
Land development | 7,510 | 67
Commercial construction | — | —
Owner occupied one- to four-family residential | 3,984 | 61
Non-owner occupied one- to four-family residential | 1,785 | 11
Commercial real estate | 26,636 | 201
Other residential | 9,780 | 111
Commercial business | 2,469 | 113
Industrial revenue bonds | — | —
Consumer auto | 425 | 10
Consumer other | 582 | 11
Home equity lines of credit | 406 | 9
Total | $59,030 | $661
| At or for the Year Ended December 31, 2014
| Average |
| Investment | Interest
| in Impaired | Income
| Loans | Recognized
One- to four-family residential construction | $173 | $76
Subdivision construction | 2,593 | 226
Land development | 9,691 | 292
Commercial construction | — | —
Owner occupied one- to four-family |  |
residential | 4,808 | 212
Non-owner occupied one- to four-family residential | 4,010 | 94
Commercial real estate | 29,808 | 1,253
Other residential | 10,469 | 407
Commercial business | 2,579 | 158
Industrial revenue bonds | 2,644 | —
Consumer auto | 219 | 37
Consumer other | 676 | 71
Home equity lines of credit | 461 | 25
Total | $68,131 | $2,851

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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 + Details
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