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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Impaired Financing Receivables (Tables)
 3 Months Ended
Mar. 31, 2020
Tables/Schedules  
Impaired Financing Receivables

 

 

 

At or for the Three Months Ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

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

 

246

 

 

246

 

 

93

 

 

247

 

 

2

Land development

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Commercial construction

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Owner occupied one- to four-family residential

 

2,929

 

 

3,214

 

 

79

 

 

2,522

 

 

46

Non-owner occupied one- to four-family residential

 

494

 

 

694

 

 

18

 

 

433

 

 

6

Commercial real estate

 

4,109

 

 

4,143

 

 

506

 

 

4,122

 

 

30

Other residential

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Commercial business

 

1,238

 

 

1,736

 

 

10

 

 

1,263

 

 

16

Industrial revenue bonds

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Consumer auto

 

1,030

 

 

1,253

 

 

167

 

 

1,078

 

 

26

Consumer other

 

281

 

 

441

 

 

13

 

 

287

 

 

10

Home equity lines of credit

 

475

 

 

499

 

 

4

 

 

 577

 

 

 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

10,802

 

$

12,226

 

$

890

 

$

10,529

 

$

148

 

 

 

At or for the Year Ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

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

 

251

 

 

251

 

 

96

 

 

277

 

 

9

Land development

 

-

 

 

-

 

 

-

 

 

328

 

 

101

Commercial construction

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Owner occupied one- to four- family residential

 

2,300

 

 

2,423

 

 

82

 

 

2,598

 

 

131

Non-owner occupied one- to four-family residential

 

409

 

 

574

 

 

20

 

 

954

 

 

43

Commercial real estate

 

4,020

 

 

4,049

 

 

517

 

 

4,940

 

 

264

Other residential

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Commercial business

 

1,286

 

 

1,771

 

 

13

 

 

1,517

 

 

81

Industrial revenue bonds

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Consumer auto

 

1,117

 

 

1,334

 

 

181

 

 

1,128

 

 

125

Consumer other

 

356

 

 

485

 

 

16

 

 

383

 

 

48

Home equity lines of credit

 

528

 

 

548

 

 

4

 

 

362

 

 

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

10,267

 

$

11,435

 

$

929

 

$

12,487

 

$

839

 

 

 

 

At or For the Three Months Ended March 31, 2019

 

 

 

 

 

 

 

 

 

 

 

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

 

283

 

 

314

 

 

103

 

 

305

 

 

2

Land development

 

14

 

 

18

 

 

-

 

 

14

 

 

-

Commercial construction

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Owner occupied one- to four- family residential

 

3,115

 

 

3,421

 

 

255

 

 

3,355

 

 

37

Non-owner occupied one- to four-family residential

 

919

 

 

1,118

 

 

24

 

 

1,776

 

 

13

Commercial real estate

 

5,927

 

 

6,083

 

 

946

 

 

4,876

 

 

50

Other residential

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Commercial business

 

1,713

 

 

2,125

 

 

246

 

 

1,775

 

 

32

Industrial revenue bonds

 

-

 

 

-

 

 

-

 

 

-

 

 

-

Consumer auto

 

1,261

 

 

1,518

 

 

226

 

 

1,391

 

 

24

Consumer other

 

415

 

 

639

 

 

62

 

 

464

 

 

11

Home equity lines of credit

 

261

 

 

276

 

 

39

 

 

218

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

13,908

 

$

15,512

 

$

1,901

 

$

14,174

 

$

176