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Note 6: Loans and Allowance For Loan Losses: Impaired Financing Receivables (Tables) | 9 Months Ended
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Sep. 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:
| September 30, 2016
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
| (In Thousands)
One- to four-family residential construction | $— | $— | $— |
Subdivision construction | 851 | 860 | 133 |
Land development | 9,051 | 9,146 | 1,079 |
Commercial construction | — | — | — |
Owner occupied one- to four-family residential | 3,170 | 3,450 | 382 |
Non-owner occupied one- to four-family residential | 1,865 | 2,119 | 51 |
Commercial real estate | 13,369 | 16,269 | 2,280 |
Other residential | 3,977 | 3,977 | — |
Commercial business | 2,326 | 2,438 | 1,046 |
Industrial revenue bonds | — | — | — |
Consumer auto | 1,632 | 1,751 | 245 |
Consumer other | 886 | 959 | 133 |
Home equity lines of credit | 383 | 396 | 63 |
Total | $37,510 | $41,365 | $5,412 |
| Three Months Ended |  | Nine Months Ended
| September 30, 2016 |  | September 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 | 924 | 6 |  | 987 | 36
Land development | 9,066 | 120 |  | 8,016 | 266
Commercial construction | — | — |  | — | —
Owner occupied one- to four-family residential | 3,181 | 50 |  | 3,252 | 129
Non-owner occupied one- to four-family residential | 1,947 | 31 |  | 1,877 | 83
Commercial real estate | 22,325 | 223 |  | 28,133 | 847
Other residential | 6,321 | 44 |  | 7,779 | 219
Commercial business | 2,190 | 39 |  | 2,174 | 87
Industrial revenue bonds | — | — |  | — | —
Consumer auto | 1,434 | 55 |  | 1,123 | 93
Consumer other | 864 | 27 |  | 876 | 56
Home equity lines of credit | 395 | 3 |  | 422 | 22
Total | $48,647 | $598 |  | $54,639 | $1,838
| 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
| 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

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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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