XML 98 R84.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 3: Loans and Allowance for Loan Losses: Impaired Financing Receivables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Tables/Schedules |
Impaired Financing Receivables |
|  |  | Year Ended
| December 31, 2018 |  | December 31, 2018
|  |  |  |  | Average |
|  | Unpaid |  |  | Investment | Interest
| Recorded | Principal | Specific |  | in Impaired | Income
| Balance | Balance | Allowance |  | Loans | Recognized
| (In Thousands)
One- to four-family residential construction | $ — | $ — | $ — |  | $ — | $ —
Subdivision construction | 318 | 318 | 105 |  | 321 | 17
Land development | 14 | 18 | — |  | 14 | 1
Commercial construction | — | — | — |  | — | —
Owner occupied one- to four-family |  |  |  |  |  |
residential | 3,576 | 3,926 | 285 |  | 3,406 | 197
Non-owner occupied one- to four-family |  |  |  |  |  |
residential | 2,222 | 2,519 | 304 |  | 2,870 | 158
Commercial real estate | 3,501 | 3,665 | 613 |  | 6,216 | 337
Other residential | — | — | — |  | 1,026 | 20
Commercial business | 1,844 | 2,207 | 309 |  | 2,932 | 362
Industrial revenue bonds | — | — | — |  | — | —
Consumer auto | 1,874 | 2,114 | 336 |  | 2,069 | 167
Consumer other | 479 | 684 | 72 |  | 738 | 59
Home equity lines of credit | 111 | 128 | 17 |  | 412 | 28
Total | $ 13,939 | $ 15,579 | $ 2,041 |  | $ 20,004 | $ 1,346
|  |  | Year Ended
| December 31, 2017 |  | 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
|  |  | Year Ended
| December 31, 2016 |  | December 31, 2016
|  |  |  |  | Average |
|  | Unpaid |  |  | Investment | Interest
| Recorded | Principal | Specific |  | in Impaired | Income
| Balance | Balance | Allowance |  | Loans | Recognized
| (In Thousands)
One- to four-family residential construction | $ — | $ — | $ — |  | $ — | $ —
Subdivision construction | 818 | 829 | 131 |  | 948 | 46
Land development | 6,023 | 6,120 | 1,291 |  | 8,020 | 304
Commercial construction | — | — | — |  | — | —
Owner occupied one- to four-family |  |  |  |  |  |
residential | 3,290 | 3,555 | 374 |  | 3,267 | 182
Non-owner occupied one- to four-family |  |  |  |  |  |
residential | 1,907 | 2,177 | 65 |  | 1,886 | 113
Commercial real estate | 10,507 | 12,121 | 2,209 |  | 23,928 | 984
Other residential | 3,812 | 3,812 | — |  | 6,813 | 258
Commercial business | 4,539 | 4,652 | 1,295 |  | 2,542 | 185
Industrial revenue bonds | — | — | — |  | — | —
Consumer auto | 2,097 | 2,178 | 629 |  | 1,307 | 141
Consumer other | 812 | 887 | 244 |  | 884 | 70
Home equity lines of credit | 476 | 492 | 124 |  | 417 | 32
Total | $ 34,281 | $ 36,823 | $ 6,362 |  | $ 50,012 | $ 2,315

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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