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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Impaired Financing Receivables (Tables) | 3 Months Ended
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Sep. 30, 2018
Tables/Schedules |
Impaired Financing Receivables | Impaired loans (excluding FDIC-assisted loans, net of discount), are summarized as follows:
| September 30, 2018
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
One- to four-family residential construction | $ — | $ — | $ —
Subdivision construction | 241 | 241 | 107
Land development | 14 | 18 | —
Commercial construction | — | — | —
Owner occupied one- to four- family residential | 3,663 | 3,995 | 343
Non-owner occupied one- to four- family residential | 2,398 | 2,677 | 321
Commercial real estate | 3,556 | 3,714 | 635
Other residential | — | — | —
Commercial business | 2,008 | 2,383 | 324
Industrial revenue bonds | — | — | —
Consumer auto | 1,843 | 2,046 | 331
Consumer other | 566 | 751 | 85
Home equity lines of credit | 115 | 133 | 17
Total | $ 14,404 | $ 15,958 | $ 2,163
| Three Months Ended |  | Nine Months Ended
| September 30, 2018 |  | September 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 | 299 | 3 |  | 336 | 11
Land development | 15 | 1 |  | 15 | 1
Commercial construction | — | — |  | — | —
Owner occupied one- to four-family residential | 3,401 | 53 |  | 3,322 | 142
Non-owner occupied one- to four-family residential | 2,583 | 38 |  | 3,082 | 130
Commercial real estate | 6,689 | 55 |  | 7,115 | 278
Other residential | 675 | — |  | 1,368 | 20
Commercial business | 2,581 | 40 |  | 3,277 | 329
Industrial revenue bonds | — | — |  | — | —
Consumer auto | 1,865 | 37 |  | 2,120 | 118
Consumer other | 671 | 11 |  | 806 | 48
Home equity lines of credit | 405 | — |  | 500 | 28
Total | $ 19,184 | $ 238 |  | $ 21,941 | $ 1,105
| 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
| September 30, 2017
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
| (In Thousands)
One- to four-family residential construction | $ — | $ — | $ — |
Subdivision construction | 434 | 450 | 116 |
Land development | 315 | 319 | — |
Commercial construction | — | — | — |
Owner occupied one- to four-family residential | 3,441 | 3,740 | 351 |
Non-owner occupied one- to four-family residential | 3,293 | 3,560 | 104 |
Commercial real estate | 9,358 | 9,581 | 599 |
Other residential | 3,390 | 3,390 | — |
Commercial business | 3,141 | 4,311 | 2,396 |
Industrial revenue bonds | — | — | — |
Consumer auto | 2,740 | 2,936 | 491 |
Consumer other | 1,042 | 1,148 | 156 |
Home equity lines of credit | 647 | 725 | 100 |
Total | $ 27,801 | $ 30,160 | $ 4,313 |
| Three Months Ended |  | Nine Months Ended
| September 30, 2017 |  | September 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 | $ — | $ — |  | $ 258 | $ —
Subdivision construction | 444 | 9 |  | 652 | 21
Land development | 424 | 12 |  | 2,319 | 33
Commercial construction | — | — |  | — | —
Owner occupied one- to four-family residential | 3,440 | 44 |  | 3,384 | 124
Non-owner occupied one- to four-family residential | 2,550 | 80 |  | 2,183 | 128
Commercial real estate | 6,819 | 266 |  | 9,068 | 425
Other residential | 3,457 | 27 |  | 3,660 | 102
Commercial business | 5,580 | 35 |  | 6,148 | 161
Industrial revenue bonds | — | — |  | — | —
Consumer auto | 2,548 | 79 |  | 2,323 | 156
Consumer other | 1,005 | 26 |  | 886 | 65
Home equity lines of credit | 633 | 14 |  | 456 | 32
Total | $ 26,900 | $ 592 |  | $ 31,337 | $ 1,247

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