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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) | 6 Months Ended
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Dec. 31, 2017
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, 2017
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $3,230 | $964 | $7,068 | $757 | $3,519 | $15,538
Provision charged to expense | 133 | (78) | 1,271 | 125 | 60 | 1,511
Losses charged off | (78) | - | (36) | (58) | (21) | (193)
Recoveries | 1 | - | - | 4 | 6 | 11
Balance, end of period | $3,286 | $886 | $8,303 | $828 | $3,564 | $16,867
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $3,286 | $886 | $8,303 | $828 | $3,564 | $16,867
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $443,968 | $52,231 | $646,557 | $66,725 | $242,923 | $1,452,404
Ending Balance: loans acquired with deteriorated credit quality | $3,433 | $1,321 | $9,439 | $- | $3,242 | $17,435
| For the three months ended December 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 | $3,300 | $965 | $7,649 | $815 | $3,628 | $16,357
Provision charged to expense | 40 | (79) | 690 | 40 | (49) | 642
Losses charged off | (55) | - | (36) | (28) | (21) | (140)
Recoveries | 1 | - | - | 1 | 6 | 8
Balance, end of period | $3,286 | $886 | $8,303 | $828 | $3,564 | $16,867
| At period end and for the six months ended December 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 | $3,247 | $1,091 | $5,711 | $738 | $3,004 | $13,791
Provision charged to expense | 316 | (170) | 1,124 | 52 | 259 | 1,581
Losses charged off | (97) | (31) | - | (39) | (270) | (437)
Recoveries | 6 | 1 | 16 | 5 | 29 | 57
Balance, end of period | $3,472 | $891 | $6,851 | $756 | $3,022 | $14,992
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $3,472 | $891 | $6,851 | $756 | $3,022 | $14,992
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
| For the three months ended December 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 | $3,153 | $1,121 | $6,370 | $738 | $3,074 | $14,456
Provision charged to expense | 316 | (200) | 465 | 53 | 22 | 656
Losses charged off | - | (31) | - | (35) | (101) | (167)
Recoveries | 3 | 1 | 16 | - | 27 | 47
Balance, end of period | $3,472 | $891 | $6,851 | $756 | $3,022 | $14,992
| At June 30, 2017
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, end of period | $3,230 | $964 | $7,068 | $757 | $3,519 | $15,538
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $3,230 | $964 | $7,068 | $757 | $3,519 | $15,538
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $- | $- | $- | $-
Ending Balance: collectively evaluated for impairment | $438,981 | $54,704 | $592,427 | $63,651 | $243,369 | $1,393,132
Ending Balance: loans acquired with deteriorated credit quality | $3,482 | $1,338 | $11,495 | $- | $3,815 | $20,130

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