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Note 7: Loans and Allowance For Loan Losses: Impaired Financing Receivables (Tables) | 3 Months Ended
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Sep. 30, 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:
| September 30, 2015
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
(In Thousands) |  |  |  |
One- to four-family residential construction | $712 | $712 | $— |
Subdivision construction | 2,531 | 2,535 | 218 |
Land development | 7,416 | 7,421 | 1,405 |
Commercial construction | — | — | — |
Owner occupied one- to four-family residential | 3,462 | 3,732 | 411 |
Non-owner occupied one- to four-family residential | 1,853 | 2,064 | 134 |
Commercial real estate | 32,232 | 33,618 | 3,340 |
Other residential | 9,567 | 9,567 | — |
Commercial business | 2,701 | 2,783 | 473 |
Industrial revenue bonds | — | — | — |
Consumer auto | 725 | 762 | 109 |
Consumer other | 861 | 993 | 129 |
Home equity lines of credit | 430 | 456 | 73 |
Total | $62,490 | $64,643 | $6,292 |
| Three Months Ended |  | Nine Months Ended
| September 30, 2015 |  | September 30, 2015
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $634 | $7 |  | $755 | $35
Subdivision construction | 3,749 | 32 |  | 4,218 | 99
Land development | 7,425 | 72 |  | 7,425 | 204
Commercial construction | — | — |  | — | —
Owner occupied one- to four-family residential | 3,424 | 44 |  | 3,696 | 132
Non-owner occupied one- to four-family residential | 1,739 | 30 |  | 1,737 | 75
Commercial real estate | 28,026 | 559 |  | 26,979 | 1,189
Other residential | 9,612 | 106 |  | 9,711 | 286
Commercial business | 2,058 | 62 |  | 2,163 | 109
Industrial revenue bonds | — | — |  | — | —
Consumer auto | 626 | 19 |  | 502 | 40
Consumer other | 732 | 30 |  | 628 | 63
Home equity lines of credit | 395 | 7 |  | 402 | 20
Total | $58,420 | $968 |  | $58,216 | $2,252
| At or for the Year Ended December 31, 2014 |
|  |  |  | Average |
|  | Unpaid |  | Investment | Interest
| Recorded | Principal | Specific | in Impaired | Income
| Balance | Balance | Allowance | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $1,312 | $1,312 | $— | $173 | $76
Subdivision construction | 4,540 | 4,540 | 344 | 2,593 | 226
Land development | 7,601 | 8,044 | 1,507 | 9,691 | 292
Commercial construction | — | — | — | — | —
Owner occupied one- to four-family |  |  |  |  |
residential | 3,747 | 4,094 | 407 | 4,808 | 212
Non-owner occupied one- to four-family |  |  |  |  |
residential | 1,889 | 2,113 | 78 | 4,010 | 94
Commercial real estate | 28,641 | 30,781 | 1,751 | 29,808 | 1,253
Other residential | 9,804 | 9,804 | — | 10,469 | 407
Commercial business | 2,725 | 2,750 | 823 | 2,579 | 158
Industrial revenue bonds | — | — | — | 2,644 | —
Consumer auto | 420 | 507 | 63 | 219 | 37
Consumer other | 629 | 765 | 94 | 676 | 71
Home equity lines of credit | 431 | 476 | 75 | 461 | 25
Total | $61,739 | $65,186 | $5,142 | $68,131 | $2,851
| 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

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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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