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Note 4: Loans and Allowance For Loan Losses: Schedule of Allowance for Loan Losses and Recorded Investment (Tables) | 3 Months Ended
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Sep. 30, 2014
Tables/Schedules |
Schedule of Allowance for Loan Losses and Recorded Investment | The following tables present the balance in the allowance for loan losses and the recorded investment in loans (excluding loans in process and deferred loan fees) based on portfolio segment and impairment methods as of September 30 and June 30, 2014, and activity in the allowance for loan losses for the three-month periods ended September 30, 2014 and 2013:
| At period end and for the three months ended September 30, 2014
| Residential | Construction | Commercial |  |  |
| Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
(Dollars in thousands) |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $2,462 | $355 | $4,143 | $519 | $1,780 | $9,259
Provision charged to expense | 217 | 162 | 14 | 45 | 389 | 827
Losses charged off | (11) | - | - | (20) | - | (31)
Recoveries | 8 | - | 18 | 26 | 3 | 55
Balance, end of period | $2,676 | $517 | $4,175 | $570 | $2,172 | $10,110
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $2,676 | $517 | $4,175 | $570 | $2,172 | $10,110
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $380,100 | $32,050 | $372,618 | $47,156 | $177,165 | $1,009,089
Ending Balance: loans acquired with deteriorated credit quality | $4,114 | $2,647 | $12,368 | $196 | $1,119 | $20,444
| For the three months ended September 30, 2013
| Residential | Construction | Commercial |  |  |
| Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
(dollars in thousands) |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $1,810 | $273 | $3,603 | $472 | $2,229 | $8,387
Provision charged to expense | 161 | 17 | 196 | 30 | 95 | 499
Losses charged off | (14) | - | (61) | (8) | (13) | (96)
Recoveries | 1 | - | - | 4 | 1 | 6
Balance, end of period | $1,958 | $290 | $3,738 | $498 | $2,312 | $8,796
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $1,958 | $290 | $3,738 | $498 | $1,886 | $8,370
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $426 | $426
| June 30, 2014
| Residential | Construction | Commercial |  |  |
| Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
(dollars in thousands) |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |
Balance, end of period | $2,462 | $355 | $4,143 | $519 | $1,780 | $9,259
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $2,462 | $355 | $4,143 | $519 | $1,780 | $9,259
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $302,111 | $21,477 | $307,253 | $35,223 | $140,957 | $807,021
Ending Balance: loans acquired with deteriorated credit quality | $1,790 | $- | $1,267 | $- | $115 | $3,172

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