XML 65 R55.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Impaired Financing Receivables (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Tables/Schedules |
Impaired Financing Receivables | Impaired loans (excluding FDIC-assisted loans, net of discount), are summarized as follows:
| June 30, 2018
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
One- to four-family residential construction | $ — | $ — | $ —
Subdivision construction | 335 | 357 | 110
Land development | 15 | 18 | —
Commercial construction | — | — | —
Owner occupied one- to four- family residential | 3,261 | 3,579 | 284
Non-owner occupied one- to four- family residential | 3,144 | 3,465 | 343
Commercial real estate | 8,313 | 8,468 | 220
Other residential | 1,015 | 1,015 | —
Commercial business | 3,350 | 4,754 | 1,422
Industrial revenue bonds | — | — | —
Consumer auto | 2,033 | 2,228 | 369
Consumer other | 784 | 1,007 | 118
Home equity lines of credit | 513 | 553 | 154
Total | $ 22,763 | $ 25,444 | $ 3,020
| Three Months Ended |  | Six Months Ended
| June 30, 2018 |  | June 30, 2018
| 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 | 338 | 2 |  | 354 | 8
Land development | 15 | — |  | 15 | —
Commercial construction | — | — |  | — | —
Owner occupied one- to four-family residential | 3,272 | 44 |  | 3,283 | 89
Non-owner occupied one- to four-family residential | 3,225 | 38 |  | 3,331 | 92
Commercial real estate | 7,391 | 145 |  | 7,328 | 223
Other residential | 1,017 | 10 |  | 1,714 | 20
Commercial business | 3,559 | 258 |  | 3,625 | 289
Industrial revenue bonds | — | — |  | — | —
Consumer auto | 2,034 | 40 |  | 2,247 | 81
Consumer other | 879 | 18 |  | 874 | 37
Home equity lines of credit | 528 | 9 |  | 548 | 28
Total | $ 22,258 | $ 564 |  | $ 23,319 | $ 867
| At or for the Year Ended December 31, 2017
|  |  |  | Average |
|  | Unpaid |  | Investment | Interest
| Recorded | Principal | Specific | in Impaired | Income
| Balance | Balance | Allowance | Loans | Recognized
| (In Thousands)
One- to four-family residential construction | $ — | $ — | $ — | $ 193 | $ —
Subdivision construction | 349 | 367 | 114 | 584 | 22
Land development | 15 | 18 | — | 1,793 | 24
Commercial construction | — | — | — | — | —
Owner occupied one- to four- |  |  |  |  |
family residential | 3,405 | 3,723 | 331 | 3,405 | 166
Non-owner occupied one- to four- |  |  |  |  |
family residential | 3,196 | 3,465 | 68 | 2,419 | 165
Commercial real estate | 8,315 | 8,490 | 599 | 9,075 | 567
Other residential | 2,907 | 2,907 | — | 3,553 | 147
Commercial business | 3,018 | 4,222 | 2,140 | 5,384 | 173
Industrial revenue bonds | — | — | — | — | —
Consumer auto | 2,713 | 2,898 | 484 | 2,383 | 222
Consumer other | 825 | 917 | 124 | 906 | 69
Home equity lines of credit | 591 | 648 | 91 | 498 | 33
Total | $ 25,334 | $ 27,655 | $ 3,951 | $ 30,193 | $ 1,588
| June 30, 2017
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
| (In Thousands)
One- to four-family residential construction | $ 380 | $ 380 | $ — |
Subdivision construction | 498 | 512 | 120 |
Land development | 457 | 545 | — |
Commercial construction | — | — | — |
Owner occupied one- to four-family residential | 3,475 | 3,766 | 357 |
Non-owner occupied one- to four-family residential | 2,189 | 2,446 | 88 |
Commercial real estate | 5,945 | 6,303 | 67 |
Other residential | 3,582 | 3,600 | — |
Commercial business | 6,973 | 7,827 | 3,189 |
Industrial revenue bonds | — | — | — |
Consumer auto | 2,272 | 2,462 | 412 |
Consumer other | 885 | 998 | 133 |
Home equity lines of credit | 359 | 431 | 58 |
Total | $ 27,015 | $ 29,270 | $ 4,424 |
| Three Months Ended |  | Six Months Ended
| June 30, 2017 |  | June 30, 2017
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
| (In Thousands)
One- to four-family residential construction | $ 382 | $ — |  | $ 386 | $ —
Subdivision construction | 701 | 5 |  | 756 | 12
Land development | 3,069 | 5 |  | 3,267 | 21
Commercial construction | — | — |  | — | —
Owner occupied one- to four-family residential | 3,302 | 43 |  | 3,356 | 80
Non-owner occupied one- to four-family residential | 2,066 | 26 |  | 1,999 | 48
Commercial real estate | 9,056 | 101 |  | 10,193 | 159
Other residential | 3,719 | 37 |  | 3,761 | 75
Commercial business | 6,979 | 40 |  | 6,432 | 126
Industrial revenue bonds | — | — |  | — | —
Consumer auto | 2,029 | 48 |  | 2,211 | 77
Consumer other | 857 | 24 |  | 827 | 39
Home equity lines of credit | 339 | 8 |  | 367 | 18
Total | $ 32,499 | $ 337 |  | $ 33,555 | $ 655

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=84173941&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