XML 108 R98.htm IDEA: XBRL DOCUMENT v3.19.2
NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Automobile Loan          
Impaired Financing Receivable, Recorded Investment $ 1,040 $ 2,033 $ 1,040 $ 2,033 $ 1,874
Impaired Financing Receivable, Unpaid Principal Balance 1,230 2,228 1,230 2,228 2,114
Impaired Financing Receivable, Related Allowance 133 369 133 369 336
Impaired Financing Receivable, Average Recorded Investment 1,088 2,034 1,240 2,247 2,069
Impaired Financing Receivable Interest Income Recognized 18 40 43 81 167
One-to-Four-Family Residential Construction          
Impaired Financing Receivable, Recorded Investment 0 0 0 0 0
Impaired Financing Receivable, Unpaid Principal Balance 0 0 0 0 0
Impaired Financing Receivable, Related Allowance 0 0 0 0 0
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0 0
Impaired Financing Receivable Interest Income Recognized 0 0 0 0 0
Subdivision Construction          
Impaired Financing Receivable, Recorded Investment 261 335 261 335 318
Impaired Financing Receivable, Unpaid Principal Balance 261 357 261 357 318
Impaired Financing Receivable, Related Allowance 100 110 100 110 105
Impaired Financing Receivable, Average Recorded Investment 280 338 293 354 321
Impaired Financing Receivable Interest Income Recognized 3 2 5 8 17
Land Development          
Impaired Financing Receivable, Recorded Investment 3,556 15 3,556 15 14
Impaired Financing Receivable, Unpaid Principal Balance 3,588 18 3,588 18 18
Impaired Financing Receivable, Related Allowance 0 0 0 0 0
Impaired Financing Receivable, Average Recorded Investment 1,189 15 601 15 14
Impaired Financing Receivable Interest Income Recognized 99 0 99 0 1
Commercial Construction          
Impaired Financing Receivable, Recorded Investment 0 0 0 0 0
Impaired Financing Receivable, Unpaid Principal Balance 0 0 0 0 0
Impaired Financing Receivable, Related Allowance 0 0 0 0 0
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0 0
Impaired Financing Receivable Interest Income Recognized 0 0 0 0 0
Owner Occupied One-to-Four-Family Residential          
Impaired Financing Receivable, Recorded Investment 2,157 3,261 2,157 3,261 3,576
Impaired Financing Receivable, Unpaid Principal Balance 2,434 3,579 2,434 3,579 3,926
Impaired Financing Receivable, Related Allowance 114 284 114 284 285
Impaired Financing Receivable, Average Recorded Investment 2,839 3,272 3,097 3,283 3,406
Impaired Financing Receivable Interest Income Recognized 20 44 57 89 197
Non-Owner Occupied One To Four Family Residential          
Impaired Financing Receivable, Recorded Investment 764 3,144 764 3,144 2,222
Impaired Financing Receivable, Unpaid Principal Balance 944 3,465 944 3,465 2,519
Impaired Financing Receivable, Related Allowance 22 343 22 343 304
Impaired Financing Receivable, Average Recorded Investment 815 3,225 1,296 3,331 2,870
Impaired Financing Receivable Interest Income Recognized 6 38 18 92 158
Commercial Real Estate          
Impaired Financing Receivable, Recorded Investment 7,809 8,313 7,809 8,313 3,501
Impaired Financing Receivable, Unpaid Principal Balance 7,834 8,468 7,834 8,468 3,665
Impaired Financing Receivable, Related Allowance 555 220 555 220 613
Impaired Financing Receivable, Average Recorded Investment 6,349 7,391 5,612 7,328 6,216
Impaired Financing Receivable Interest Income Recognized 86 145 136 223 337
Other Residential          
Impaired Financing Receivable, Recorded Investment 0 1,015 0 1,015 0
Impaired Financing Receivable, Unpaid Principal Balance 0 1,015 0 1,015 0
Impaired Financing Receivable, Related Allowance 0 0 0 0 0
Impaired Financing Receivable, Average Recorded Investment 0 1,017 0 1,714 1,026
Impaired Financing Receivable Interest Income Recognized 0 10 0 20 20
Commercial Business          
Impaired Financing Receivable, Recorded Investment 1,451 3,350 1,451 3,350 1,844
Impaired Financing Receivable, Unpaid Principal Balance 1,918 4,754 1,918 4,754 2,207
Impaired Financing Receivable, Related Allowance 470 1,422 470 1,422 309
Impaired Financing Receivable, Average Recorded Investment 1,626 3,559 1,700 3,625 2,932
Impaired Financing Receivable Interest Income Recognized 26 258 58 289 362
Industrial Revenue Bonds          
Impaired Financing Receivable, Recorded Investment 0 0 0 0 0
Impaired Financing Receivable, Unpaid Principal Balance 0 0 0 0 0
Impaired Financing Receivable, Related Allowance 0 0 0 0 0
Impaired Financing Receivable, Average Recorded Investment 0 0 0 0 0
Impaired Financing Receivable Interest Income Recognized 0 0 0 0 0
Consumer Loan          
Impaired Financing Receivable, Recorded Investment 417 784 417 784 479
Impaired Financing Receivable, Unpaid Principal Balance 651 1,007 651 1,007 684
Impaired Financing Receivable, Related Allowance 20 118 20 118 72
Impaired Financing Receivable, Average Recorded Investment 401 879 432 874 738
Impaired Financing Receivable Interest Income Recognized 11 18 22 37 59
Home Equity Line of Credit          
Impaired Financing Receivable, Recorded Investment 364 513 364 513 111
Impaired Financing Receivable, Unpaid Principal Balance 380 553 380 553 128
Impaired Financing Receivable, Related Allowance 3 154 3 154 17
Impaired Financing Receivable, Average Recorded Investment 290 528 254 548 412
Impaired Financing Receivable Interest Income Recognized 10 9 17 28 28
Loans Receivable          
Impaired Financing Receivable, Recorded Investment 17,819 22,763 17,819 22,763 13,939
Impaired Financing Receivable, Unpaid Principal Balance 19,240 25,444 19,240 25,444 15,579
Impaired Financing Receivable, Related Allowance 1,417 3,020 1,417 3,020 2,041
Impaired Financing Receivable, Average Recorded Investment 14,877 22,258 14,525 23,319 20,004
Impaired Financing Receivable Interest Income Recognized $ 279 $ 564 $ 455 $ 867 $ 1,346