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Note 4: Loans and Allowance for Loan Losses: Schedule of Impaired Loans (Tables)
 3 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Impaired Loans

 

 

September 30, 2018

 

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

  Residential real estate

$2,449

$2,686

$-

  Construction real estate

1,322

1,491

-

  Commercial real estate

14,448

15,478

-

  Consumer loans

11

11

-

  Commercial loans

1,352

1,369

-

Loans with a specific valuation allowance:

 

 

 

  Residential real estate

$-

$-

$-

  Construction real estate

-

-

-

  Commercial real estate

-

-

-

  Consumer loans

-

-

-

  Commercial loans

-

-

-

Total:

 

 

 

  Residential real estate

$2,449

$2,686

$-

  Construction real estate

$1,322

$1,491

$-

  Commercial real estate

$14,448

$15,478

$-

  Consumer loans

$11

$11

$-

  Commercial loans

$1,352

$1,369

$-

 

 

June 30, 2018

 

Recorded

Unpaid Principal

Specific

(dollars in thousands)

Balance

Balance

Allowance

Loans without a specific valuation allowance:

 

 

 

  Residential real estate

$3,820

$4,468

$-

  Construction real estate

1,321

1,569

-

  Commercial real estate

14,052

15,351

-

  Consumer loans

25

25

-

  Commercial loans

2,787

3,409

-

Loans with a specific valuation allowance:

 

 

 

  Residential real estate

$-

$-

$-

  Construction real estate

-

-

-

  Commercial real estate

660

660

399

  Consumer loans

-

-

-

  Commercial loans

580

580

351

Total:

 

 

 

  Residential real estate

$3,820

$4,468

$-

  Construction real estate

$1,321

$1,569

$-

  Commercial real estate

$14,712

$16,011

$399

  Consumer loans

$25

$25

$-

  Commercial loans

$3,367

$3,989

$351