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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, 2017
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, 2017
| 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 | 246 | (162) | 1,405 | 16 | 452 | 1,957
Losses charged off | (201) | (31) | (4) | (50) | (337) | (623)
Recoveries | 7 | 1 | 18 | 9 | 30 | 65
Balance, end of period | $3,299 | $899 | $7,130 | $713 | $3,149 | $15,190
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $3,299 | $899 | $7,130 | $713 | $3,149 | $15,190
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $397,636 | $48,739 | $523,819 | $50,533 | $205,943 | $1,226,670
Ending Balance: loans acquired with deteriorated credit quality | $2,905 | $1,353 | $9,302 | $- | $881 | $14,441
| For the three months ended March 31, 2017
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $3,472 | $891 | $6,851 | $756 | $3,022 | $14,992
Provision charged to expense | (70) | 8 | 280 | (35) | 193 | 376
Losses charged off | (104) | - | (4) | (11) | (67) | (186)
Recoveries | 1 | - | 3 | 3 | 1 | 8
Balance, end of period | $3,299 | $899 | $7,130 | $713 | $3,149 | $15,190
| 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 | $- | $- | $- | $- | $- | $-
| 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 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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