XML 113 R98.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 3: Loans and Allowance For Loan Losses: Impaired Financing Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Tables/Schedules |
Impaired Financing Receivables |
|  |  | Year Ended
| December 31, 2015 |  | December 31, 2015
|  |  |  |  | Average |
|  | Unpaid |  |  | Investment | Interest
| Recorded | Principal | Specific |  | in Impaired | Income
| Balance | Balance | Allowance |  | Loans | Recognized
(In Thousands) |  |  |  |  |  |
One- to four-family residential construction | $-- | $-- | $-- |  | $633 | $35
Subdivision construction | 1,061 | 1,061 | 214 |  | 3,533 | 109
Land development | 7,555 | 7,644 | 1,391 |  | 7,432 | 287
Commercial construction | -- | -- | -- |  | -- | --
Owner occupied one- to four-family |  |  |  |  |  |
residential | 3,166 | 3,427 | 389 |  | 3,587 | 179
Non-owner occupied one- to four-family |  |  |  |  |  |
residential | 1,902 | 2,138 | 128 |  | 1,769 | 100
Commercial real estate | 34,629 | 37,259 | 2,556 |  | 28,610 | 1,594
Other residential | 9,533 | 9,533 | -- |  | 9,670 | 378
Commercial business | 2,365 | 2,539 | 1,115 |  | 2,268 | 138
Industrial revenue bonds | -- | -- | -- |  | -- | --
Consumer auto | 791 | 829 | 119 |  | 576 | 59
Consumer other | 802 | 885 | 120 |  | 672 | 74
Home equity lines of credit | 357 | 374 | 62 |  | 403 | 27
Total | $62,161 | $65,689 | $6,093 |  | $59,153 | $2,980
|  |  | Year Ended
| December 31, 2014 |  | 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
|  |  | Year Ended
| December 31, 2013 |  | 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

X
- 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
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration