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Note 3: Loans and Allowance for Loan Losses: Schedule of Loans and Leases Receivable Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2018
Tables/Schedules |
Schedule of Loans and Leases Receivable Allowance for Loan Losses |
| December 31, 2018
| One- to Four- |  |  |  |  |  |
| Family |  |  |  |  |  |
| Residential |  |  |  |  |  |
| and | Other | Commercial | Commercial | Commercial |  |
| Construction | Residential | Real Estate | Construction | Business | Consumer | Total
| (In Thousands)
Allowance for Loan Losses |  |  |  |  |  |  |
Balance, January 1, 2018 | $ 2,108 | $ 2,839 | $ 18,639 | $ 1,767 | $ 3,581 | $ 7,558 | $ 36,492
Provision (benefit) charged to expense | 742 | 1,982 | 1,094 | 1,031 | (1,613) | 3,914 | 7,150
Losses charged off | (62) | (525) | (102) | (87) | (1,155) | (9,425) | (11,356)
Recoveries | 334 | 417 | 172 | 394 | 755 | 4,051 | 6,123
Balance,December 31, 2018 | $ 3,122 | $ 4,713 | $ 19,803 | $ 3,105 | $ 1,568 | $ 6,098 | $ 38,409
Ending balance: |  |  |  |  |  |  |
Individually evaluated for impairment | $ 694 | $ — | $ 613 | $ — | $ 309 | $ 425 | $ 2,041
Collectively evaluated for impairment | $ 2,392 | $ 4,681 | $ 18,958 | $ 3,029 | $ 1,247 | $ 5,640 | $ 35,947
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $ 36 | $ 32 | $ 232 | $ 76 | $ 12 | $ 33 | $ 421
Loans |  |  |  |  |  |  |
Individually evaluated for impairment | $ 6,116 | $ — | $ 3,501 | $ 14 | $ 1,844 | $ 2,464 | $ 13,939
Collectively evaluated for impairment | $ 433,209 | $ 784,894 | $ 1,367,934 | $ 1,461,644 | $ 334,214 | $ 429,766 | $ 4,811,661
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $ 93,841 | $ 12,790 | $ 33,620 | $ 4,093 | $ 4,347 | $ 18,960 | $ 167,651
| December 31, 2017
| One- to Four- |  |  |  |  |  |
| Family |  |  |  |  |  |
| Residential |  |  |  |  |  |
| and | Other | Commercial | Commercial | Commercial |  |
| Construction | Residential | Real Estate | Construction | Business | Consumer | Total
| (In Thousands)
Allowance for Loan Losses |  |  |  |  |  |  |
Balance, January 1, 2017 | $ 2,322 | $ 5,486 | $ 15,938 | $ 2,284 | $ 3,015 | $ 8,355 | $ 37,400
Provision (benefit) charged to expense | (158) | (2,356) | 4,234 | (643) | 1,475 | 6,548 | 9,100
Losses charged off | (165) | (488) | (1,656) | (420) | (1,489) | (11,859) | (16,077)
Recoveries | 109 | 197 | 123 | 546 | 580 | 4,514 | 6,069
Balance, December 31, 2017 | $ 2,108 | $ 2,839 | $ 18,639 | $ 1,767 | $ 3,581 | $ 7,558 | $ 36,492
Ending balance: |  |  |  |  |  |  |
Individually evaluated for impairment | $ 513 | $ — | $ 599 | $ — | $ 2,140 | $ 699 | $ 3,951
Collectively evaluated for impairment | $ 1,564 | $ 2,813 | $ 17,843 | $ 1,690 | $ 1,369 | $ 6,802 | $ 32,081
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $ 31 | $ 26 | $ 197 | $ 77 | $ 72 | $ 57 | $ 460
Loans |  |  |  |  |  |  |
Individually evaluated for impairment | $ 6,950 | $ 2,907 | $ 8,315 | $ 15 | $ 3,018 | $ 4,129 | $ 25,334
Collectively evaluated for impairment | $ 341,888 | $ 742,738 | $ 1,227,014 | $ 1,112,308 | $ 372,192 | $ 531,820 | $ 4,327,960
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $ 120,295 | $ 14,877 | $ 39,210 | $ 3,806 | $ 5,275 | $ 26,206 | $ 209,669
| December 31, 2016
| One- to Four- |  |  |  |  |  |
| Family |  |  |  |  |  |
| Residential |  |  |  |  |  |
| and | Other | Commercial | Commercial | Commercial |  |
| Construction | Residential | Real Estate | Construction | Business | Consumer | Total
| (In Thousands)
Allowance for Loan Losses |  |  |  |  |  |  |
Balance, January 1, 2016 | $ 4,900 | $ 3,190 | $ 14,738 | $ 3,019 | $ 4,203 | $ 8,099 | $ 38,149
Provision (benefit) charged to expense | (2,407) | 2,260 | 5,632 | (827) | (926) | 5,549 | 9,281
Losses charged off | (229) | (16) | (5,653) | (31) | (589) | (8,751) | (15,269)
Recoveries | 58 | 52 | 1,221 | 123 | 327 | 3,458 | 5,239
Balance, December 31, 2016 | $ 2,322 | $ 5,486 | $ 15,938 | $ 2,284 | $ 3,015 | $ 8,355 | $ 37,400
Ending balance: |  |  |  |  |  |  |
Individually evaluated for impairment | $ 570 | $ — | $ 2,209 | $ 1,291 | $ 1,295 | $ 997 | $ 6,362
Collectively evaluated for impairment | $ 1,628 | $ 5,396 | $ 13,507 | $ 953 | $ 1,681 | $ 7,248 | $ 30,413
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $ 124 | $ 90 | $ 222 | $ 40 | $ 39 | $ 110 | $ 625
Loans |  |  |  |  |  |  |
Individually evaluated for impairment | $ 6,015 | $ 3,812 | $ 10,507 | $ 6,023 | $ 4,539 | $ 3,385 | $ 34,281
Collectively evaluated for impairment | $ 370,172 | $ 659,566 | $ 1,176,399 | $ 825,215 | $ 369,154 | $ 669,602 | $ 4,070,108
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $ 155,378 | $ 29,600 | $ 54,208 | $ 2,191 | $ 6,429 | $ 35,353 | $ 283,159

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