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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, 2018
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, 2018
| 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 | (110) | (15) | 1,627 | 169 | 389 | 2,060
Losses charged off | (170) | - | (41) | (118) | (22) | (351)
Recoveries | 2 | - | 1 | 6 | 7 | 16
Balance, end of period | $2,952 | $949 | $8,655 | $814 | $3,893 | $17,263
Ending Balance: individually evaluated for impairment | $- | $- | $410 | $- | $340 | $750
Ending Balance: collectively evaluated for impairment | $2,952 | $949 | $8,245 | $814 | $3,553 | $16,513
Ending Balance: loans acquired with deteriorated credit quality | $- | $- | $- | $- | $- | $-
Loans: |  |  |  |  |  |
Ending Balance: individually evaluated for impairment | $- | $- | $699 | $- | $580 | $1,279
Ending Balance: collectively evaluated for impairment | $454,614 | $59,715 | $685,282 | $71,941 | $252,271 | $1,523,823
Ending Balance: loans acquired with deteriorated credit quality | $3,211 | $1,303 | $7,625 | $- | $2,466 | $14,605
| For the three months ended March 31, 2018
| Residential | Construction | Commercial |  |  |
(dollars in thousands) | Real Estate | Real Estate | Real Estate | Consumer | Commercial | Total
Allowance for loan losses: |  |  |  |  |  |
Balance, beginning of period | $3,286 | $886 | $8,303 | $828 | $3,564 | $16,867
Provision charged to expense | (243) | 63 | 356 | 44 | 330 | 550
Losses charged off | (92) | - | (6) | (60) | (1) | (159)
Recoveries | 1 | - | 2 | 2 | - | 5
Balance, end of period | $2,952 | $949 | $8,655 | $814 | $3,893 | $17,263
| 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 | $- | $- | $- | $- | $- | $-
| 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 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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