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Allowance for Loan Losses: Schedule of Impaired Financing Receivables (Tables)
3 Months Ended
Jun. 30, 2016
Tables/Schedules  
Schedule of Impaired Financing Receivables

 

 

 

Allowance for Loan Losses

 

Recorded Investment in Loans

 

June 30, 2016

 

Individually Evaluated for Impairment

 

 

Collectively Evaluated for Impairment

 

 

Total

 

 

Individually Evaluated for Impairment

 

 

Collectively Evaluated for Impairment

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

-

 

$

902

 

$

902

 

$

191

 

$

61,505

 

$

61,696

 

Commercial real estate

 

-

 

 

4,473

 

 

4,473

 

 

9,497

 

 

360,464

 

 

369,961

 

Land

 

-

 

 

312

 

 

312

 

 

801

 

 

10,336

 

 

11,137

 

Multi-family

 

-

 

 

671

 

 

671

 

 

1,720

 

 

28,721

 

 

30,441

 

Real estate construction

 

-

 

 

565

 

 

565

 

 

-

 

 

34,558

 

 

34,558

 

Consumer

 

107

 

 

2,220

 

 

2,327

 

 

1,509

 

 

120,512

 

 

122,021

 

Unallocated

 

-

 

 

710

 

 

710

 

 

-

 

 

-

 

 

-

 

Total

$

107

 

$

9,853

 

$

9,960

 

$

13,718

 

$

616,096

 

$

629,814

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial business

$

-

 

$

1,048

 

$

1,048

 

$

192

 

$

69,205

 

$

69,397

 

Commercial real estate

 

-

 

 

4,273

 

 

4,273

 

 

9,802

 

 

343,947

 

 

353,749

 

Land

 

-

 

 

325

 

 

325

 

 

801

 

 

11,244

 

 

12,045

 

Multi-family

 

-

 

 

712

 

 

712

 

 

1,731

 

 

32,002

 

 

33,733

 

Real estate construction

 

-

 

 

416

 

 

416

 

 

-

 

 

26,731

 

 

26,731

 

Consumer

 

110

 

 

2,293

 

 

2,403

 

 

1,678

 

 

127,486

 

 

129,164

 

Unallocated

 

-

 

 

708

 

 

708

 

 

-

 

 

-

 

 

-

 

Total

$

110

 

$

9,775

 

$

9,885

 

$

14,204

 

$

610,615

 

$

624,819