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Note 6: Loans and Allowance For Loan Losses: Impaired Financing Receivables (Tables) | 3 Months Ended
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Jun. 30, 2016
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:
| June 30, 2016
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
| (In Thousands) |
One- to four-family residential construction | $-- | $-- | $-- |
Subdivision construction | 964 | 975 | 205 |
Land development | 7,464 | 7,557 | 1,442 |
Commercial construction | -- | -- | -- |
Owner occupied one- to four-family residential | 3,240 | 3,524 | 394 |
Non-owner occupied one- to four-family residential | 1,979 | 2,225 | 97 |
Commercial real estate | 26,776 | 28,692 | 3,080 |
Other residential | 7,511 | 7,511 | -- |
Commercial business | 1,989 | 2,056 | 947 |
Industrial revenue bonds | -- | -- | -- |
Consumer auto | 1,176 | 1,223 | 176 |
Consumer other | 768 | 822 | 115 |
Home equity lines of credit | 387 | 402 | 65 |
Total | $52,254 | $54,987 | $6,521 |
| Three Months Ended |  | Six Months Ended
| June 30, 2016 |  | June 30, 2016
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
| (In Thousands)
One- to four-family residential construction | $-- | $-- |  | $-- | $--
Subdivision construction | 990 | 23 |  | 1,019 | 30
Land development | 7,474 | 77 |  | 7,490 | 146
Commercial construction | -- | -- |  | -- | --
Owner occupied one- to four-family residential | 3,245 | 22 |  | 3,288 | 79
Non-owner occupied one- to four-family residential | 1,891 | 52 |  | 1,841 | 52
Commercial real estate | 28,987 | 400 |  | 31,037 | 624
Other residential | 7,521 | 77 |  | 8,509 | 175
Commercial business | 2,102 | 24 |  | 2,166 | 48
Industrial revenue bonds | -- | -- |  | -- | --
Consumer auto | 1,005 | 21 |  | 967 | 38
Consumer other | 867 | 10 |  | 883 | 29
Home equity lines of credit | 410 | 7 |  | 435 | 19
Total | $54,492 | $713 |  | $57,635 | $1,240
| At or for the Year Ended 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 | 61 | 403 | 27
Total | $62,161 | $65,689 | $6,093 | $59,153 | $2,980
| June 30, 2015
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
| (In Thousands)
One- to four-family residential construction | $467 | $467 | $--
Subdivision construction | 4,361 | 4,418 | 223
Land development | 7,334 | 7,337 | 1,411
Commercial construction | -- | -- | --
Owner occupied one- to four-family residential | 3,555 | 3,819 | 370
Non-owner occupied one- to four-family residential | 1,609 | 1,826 | 70
Commercial real estate | 25,891 | 27,250 | 2,130
Other residential | 9,729 | 9,729 | --
Commercial business | 1,567 | 1,591 | 261
Industrial revenue bonds | -- | -- | --
Consumer auto | 561 | 604 | 84
Consumer other | 604 | 756 | 91
Home equity lines of credit | 393 | 492 | 68
Total | $56,071 | $58,289 | $4,708
| Three Months Ended |  | Six Months Ended
| June 30, 2015 |  | June 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 | $660 | $12 |  | $815 | $28
Subdivision construction | 4,421 | 53 |  | 4,452 | 106
Land development | 7,339 | 66 |  | 7,424 | 132
Commercial construction | -- | -- |  | -- | --
Owner occupied one- to four-family residential | 3,681 | 39 |  | 3,832 | 88
Non-owner occupied one- to four-family residential | 1,688 | 20 |  | 1,737 | 45
Commercial real estate | 26,275 | 326 |  | 26,456 | 630
Other residential | 9,742 | 93 |  | 9,761 | 180
Commercial business | 1,962 | 19 |  | 2,216 | 47
Industrial revenue bonds | -- | -- |  | -- | --
Consumer auto | 456 | 14 |  | 440 | 21
Consumer other | 569 | 16 |  | 575 | 33
Home equity lines of credit | 404 | 4 |  | 405 | 13
Total | $57,197 | $662 |  | $58,113 | $1,323

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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=66008989&loc=d3e5212-111524 + Details
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