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NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Impaired Financing Receivables (Tables) | 9 Months Ended
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Sep. 30, 2020
Tables/Schedules |
Impaired Financing Receivables |
|  | September 30, 2020 |
|  |  |  |  | Unpaid |  |  |  |
|  | Recorded |  |  | Principal |  |  | Specific |
|  | Balance |  |  | Balance |  |  | Allowance |
|  | (In Thousands) |
One- to four-family residential construction | $ | - |  | $ | - |  | $ | - |
Subdivision construction |  | 22 |  |  | 22 |  |  | - |
Land development |  | - |  |  | - |  |  | - |
Commercial construction |  | - |  |  | - |  |  | - |
Owner occupied one- to four-family residential |  | 3,342 |  |  | 3,460 |  |  | 78 |
Non-owner occupied one- to four-family residential |  | 238 |  |  | 238 |  |  | - |
Commercial real estate |  | 3,056 |  |  | 3,056 |  |  | 466 |
Other residential |  | - |  |  | - |  |  | - |
Commercial business |  | 197 |  |  | 210 |  |  | 15 |
Industrial revenue bonds |  | - |  |  | - |  |  | - |
Consumer auto |  | 1,024 |  |  | 1,040 |  |  | 166 |
Consumer other |  | 333 |  |  | 355 |  |  | 17 |
Home equity lines of credit |  | 553 |  |  | 558 |  |  | 4 |
Total | $ | 8,765 |  | $ | 8,939 |  | $ | 746 |
| Three Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2020
|  | 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 |  | 22 |  |  | - |  |  | 147 |  |  | 3
Land development |  | - |  |  | - |  |  | - |  |  | -
Commercial construction |  | - |  |  | - |  |  | - |  |  | -
Owner occupied one- to four-family residential |  | 3,146 |  |  | 44 |  |  | 2,850 |  |  | 124
Non-owner occupied one- to four-family residential |  | 267 |  |  | - |  |  | 372 |  |  | 11
Commercial real estate |  | 3,829 |  |  | 30 |  |  | 3,946 |  |  | 97
Other residential |  | - |  |  | - |  |  | - |  |  | -
Commercial business |  | 538 |  |  | 5 |  |  | 1,008 |  |  | 30
Industrial revenue bonds |  | - |  |  | - |  |  | - |  |  | -
Consumer auto |  | 889 |  |  | 37 |  |  | 945 |  |  | 77
Consumer other |  | 293 |  |  | 17 |  |  | 281 |  |  | 33
Home equity lines of credit |  | 528 |  |  | 7 |  |  | 535 |  |  | 26
Total | $ | 9,512 |  | $ | 140 |  | $ | 10,084 |  | $ | 401
|  | 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
|  | 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 September 30, 2019 |  | Nine Months Ended 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

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- 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=121611835&loc=d3e5212-111524 + Details
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