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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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Sep. 30, 2016
Tables/Schedules |
Schedule of balance in the allowance for loan losses and recorded investment |
| At period end and for the three months ended September 30, 2016
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $3,247 | $1,091 | $5,711 | $738 | $3,004 | $13,791
Provision charged to expense | - | 30 | 659 | - | 236 | 925
Losses charged off | (97) | - | - | (4) | (168) | (269)
Recoveries | 3 | - | - | 4 | 2 | 9
Balance, end of period | $3,153 | $1,121 | $6,370 | $738 | $3,074 | $14,456
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $3,153 | $1,121 | $6,370 | $738 | $3,074 | $14,456
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $392,902 | $58,771 | $490,213 | $47,407 | $213,815 | $1,203,108
Ending Balance: loans acquired with deteriorated credit quality | $2,862 | $1,384 | $9,819 | $- | $1,019 | $15,084
| At period end and for the three months ended September 30, 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 | 539 | (34) | 114 | 1 | (2) | 618
Losses charged off | (64) | - | (21) | (10) | (12) | (107)
Recoveries | 1 | - | - | 1 | 1 | 3
Balance, end of period | $3,295 | $865 | $5,049 | $750 | $2,853 | $12,812
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $144 | $144
Ending Balance: collectively evaluated for impairment | $3,295 | $865 | $5,049 | $750 | $2,709 | $12,668
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
| At June 30, 2016
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, end of period | $3,247 | $1,091 | $5,711 | $738 | $3,004 | $13,791
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $3,247 | $1,091 | $5,711 | $738 | $3,004 | $13,791
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $389,978 | $54,187 | $442,173 | $46,541 | $201,013 | $1,133,892
Ending Balance: loans acquired with deteriorated credit quality | $2,996 | $1,403 | $9,879 | $- | $1,032 | $15,310

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- Definition Represents the textual narrative disclosure of Schedule of balance in the allowance for loan losses and recorded investment, during the indicated time period. + References No definition available. + Details
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Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration