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Note 4: Loans and Allowance For Loan Losses: Schedule of balance in the allowance for loan losses and recorded investment (Tables) | 3 Months Ended
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Dec. 31, 2015
Tables/Schedules |
Schedule of balance in the allowance for loan losses and recorded investment |
| At period end and for the six months ended December 31, 2015
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $2,819 | $899 | $4,956 | $758 | $2,866 | $12,298
Provision charged to expense | 475 | 147 | 324 | 60 | 108 | 1,114
Losses charged off | (90) | - | (77) | (35) | (100) | (302)
Recoveries | 3 | - | 46 | 3 | 10 | 62
Balance, end of period | $3,207 | $1,046 | $5,249 | $786 | $2,884 | $13,172
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $144 | $144
Ending Balance: collectively evaluated for impairment | $3,207 | $1,046 | $5,249 | $786 | $2,740 | $13,028
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $625 | $625
Ending Balance: collectively evaluated for impairment | $389,179 | $51,411 | $400,583 | $45,514 | $188,558 | $1,075,245
Ending Balance: loans acquired with deteriorated credit quality | $3,141 | $1,832 | $10,617 | $- | $1,070 | $16,660
| For the three months ended December 31, 2015
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $3,295 | $865 | $5,049 | $750 | $2,853 | $12,812
Provision charged to expense | (64) | 181 | 210 | 59 | 110 | 496
Losses charged off | (26) | - | (56) | (25) | (88) | (195)
Recoveries | 2 | - | 46 | 2 | 9 | 59
Balance, end of period | $3,207 | $1,046 | $5,249 | $786 | $2,884 | $13,172
| At period end and for the six months ended December 31, 2014
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $2,462 | $355 | $4,143 | $519 | $1,780 | $9,259
Provision charged to expense | 340 | 206 | 381 | 229 | 533 | 1,689
Losses charged off | (11) | - | - | (38) | (19) | (68)
Recoveries | 9 | - | 40 | 26 | 3 | 78
Balance, end of period | $2,800 | $561 | $4,564 | $736 | $2,297 | $10,958
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $2,800 | $561 | $4,564 | $736 | $2,297 | $10,958
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
| For the three months ended December 31, 2014
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $2,676 | $517 | $4,175 | $570 | $2,172 | $10,110
Provision charged to expense | 123 | 44 | 367 | 185 | 143 | 862
Losses charged off | - | - | - | (20) | (18) | (38)
Recoveries | 1 | - | 22 | 1 | - | 24
Balance, end of period | $2,800 | $561 | $4,564 | $736 | $2,297 | $10,958
| June 30, 2015
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, end of period | $2,819 | $899 | $4,956 | $758 | $2,866 | $12,298
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $160 | $160
Ending Balance: collectively evaluated for impairment | $2,819 | $899 | $4,956 | $758 | $2,706 | $12,138
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $675 | $675
Ending Balance: collectively evaluated for impairment | $374,186 | $42,655 | $394,028 | $46,560 | $190,128 | $1,047,557
Ending Balance: loans acquired with deteriorated credit quality | $3,279 | $1,861 | $10,692 | $210 | $1,083 | $17,125

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