XML 74 R98.htm IDEA: XBRL DOCUMENT

3. Loans: Schedule of Accounts, Notes, Loans and Financing Receivable (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Jun. 30, 2012
Loans Receivable, Gross
Financing Receivable	$ 1,166,460	$ 1,232,029
Deferred loan fees, net
Loans Receivable Net of Deferred Loan Fees and Discount	(1,347)	(1,860)
Discount on loans from business combination
Loans Receivable Net of Deferred Loan Fees and Discount	(930)	(1,124)
Loans net of deferred loan fees and discount
Loans Receivable Net of Deferred Loan Fees and Discount	1,164,183	1,229,045
Allowance for Loan and Lease Losses
Loans Receivable Net of Deferred Loan Fees and Discount	(32,073)	(35,100)
Loans Receivable, Net
Loans Receivable Net of Deferred Loan Fees and Discount	1,132,110	1,193,945
Retail consumer loans \| One to four family loans
Financing Receivable	602,980	620,486
Retail consumer loans \| Home equity lines of credit
Financing Receivable	125,676	143,052
Retail consumer loans \| Construction and land/lots loans
Financing Receivable	51,546	53,572
Retail consumer loans \| Consumer loans
Financing Receivable	3,349	3,819
Retail consumer loans \| Total retail consumer loans
Financing Receivable	783,551	820,929
Commercial loans \| Commercial real estate loans
Financing Receivable	231,086	238,644
Commercial loans \| Construction and development loans
Financing Receivable	23,994	42,362
Commercial loans \| Commercial and industrial loans
Financing Receivable	11,452	14,578
Commercial loans \| Municipal leases
Financing Receivable	116,377	115,516
Commercial loans \| Total commercial loans
Financing Receivable	$ 382,909	$ 411,100