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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Impaired Financing Receivables (Tables)

3 Months Ended

Sep. 30, 2019

Tables/Schedules

Impaired Financing Receivables

Impaired loans (excluding FDIC-assisted loans, net of discount), are summarized as follows:

	September 30, 2019
		Unpaid
	Recorded	Principal	Specific
	Balance	Balance	Allowance
		(In Thousands)
One- to four-family residential construction	$                 —	$                 —	$                  —
Subdivision construction	256	256	98
Land development	83	83	—
Commercial construction	—	—	—
Owner occupied one- to four-family residential	2,055	2,312	105
Non-owner occupied one- to four-family residential	795	980	21
Commercial real estate	4,286	4,312	569
Other residential	—	—	—
Commercial business	1,299	1,766	14
Industrial revenue bonds	—	—	—
Consumer auto	840	1,083	107
Consumer other	340	517	16
Home equity lines of credit	541	563	4
Total	$          10,495	$          11,872	$                934

	Three Months Ended			Nine Months Ended
	September 30, 2019			September 30, 2019
	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	269	2		285	7
Land development	83	2		428	101
Commercial construction	—	—		—	—
Owner occupied one- to four-family residential	2,042	23		2,745	80
Non-owner occupied one- to four-family residential	687	14		1,093	32
Commercial real estate	4,427	62		5,217	198
Other residential	—	—		—	—
Commercial business	1,370	7		1,590	65
Industrial revenue bonds	—	—		—	—
Consumer auto	883	21		1,121	64
Consumer other	331	12		399	34
Home equity lines of credit	447	13		318	30
Total	$             10,539	$                  156		$             13,196	$                611

	At or for the Year Ended 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

	September 30, 2018
		Unpaid
	Recorded	Principal	Specific
	Balance	Balance	Allowance
		(In Thousands)
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

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=118936363&loc=d3e5212-111524

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- References

No definition available.

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