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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) | 9 Months Ended
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Mar. 31, 2016
Tables/Schedules |
Schedule of balance in the allowance for loan losses and recorded investment |
| At period end and for the nine months ended March 31, 2016
| 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 | 534 | 257 | 572 | 120 | 194 | 1,677
Losses charged off | (99) | - | (77) | (72) | (100) | (348)
Recoveries | 4 | - | 46 | 6 | 10 | 66
Balance, end of period | $3,258 | $1,156 | $5,497 | $812 | $2,970 | $13,693
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $312 | $312
Ending Balance: collectively evaluated for impairment | $3,258 | $1,156 | $5,497 | $812 | $2,658 | $13,381
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $625 | $625
Ending Balance: collectively evaluated for impairment | $387,915 | $58,211 | $419,281 | $46,425 | $179,993 | $1,091,825
Ending Balance: loans acquired with deteriorated credit quality | $3,046 | $1,414 | $10,435 | $- | $1,044 | $15,939
| For the three months ended March 31, 2016
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $3,207 | $1,046 | $5,249 | $786 | $2,884 | $13,172
Provision charged to expense | 59 | 110 | 248 | 60 | 86 | 563
Losses charged off | (9) | - | - | (38) | - | (47)
Recoveries | 1 | - | - | 4 | - | 5
Balance, end of period | $3,258 | $1,156 | $5,497 | $812 | $2,970 | $13,693
| At period end and for the nine months ended March 31, 2015
| 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 | 286 | 511 | 698 | 216 | 815 | 2,526
Losses charged off | (24) | - | (9) | (54) | (40) | (127)
Recoveries | 10 | - | 40 | 32 | 3 | 85
Balance, end of period | $2,734 | $866 | $4,872 | $713 | $2,558 | $11,743
Ending Balance: individually evaluated for impairment | $- | $- | $- | $59 | $- | $59
Ending Balance: collectively evaluated for impairment | $2,734 | $866 | $4,872 | $654 | $2,558 | $11,684
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
| For the three months ended March 31, 2015
(dollars in thousands) | Residential | Construction | Commercial |  |  |
| Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $2,800 | $561 | $4,564 | $736 | $2,297 | $10,958
Provision charged to expense | (54) | 305 | 316 | (12) | 282 | 837
Losses charged off | (13) | - | (8) | (16) | (21) | (58)
Recoveries | 1 | - | - | 5 | - | 6
Balance, end of period | $2,734 | $866 | $4,872 | $713 | $2,558 | $11,743
| 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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