XML 25 R89.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 7: Loans and Allowance For Loan Losses: Schedule of Balance in the Allowance for Loan Losses Based on Portfolio Segment and Impairment (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 9 Months Ended | 12 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2012 Allowance for loan losses beginning of period | Sep. 30, 2011 Allowance for loan losses beginning of period | Sep. 30, 2012 Allowance for loan losses beginning of period | Sep. 30, 2011 Allowance for loan losses beginning of period | Sep. 30, 2012 Provision charged to expense | Sep. 30, 2011 Provision charged to expense | Sep. 30, 2012 Provision charged to expense | Sep. 30, 2011 Provision charged to expense | Sep. 30, 2012 Losses charged off | Sep. 30, 2011 Losses charged off | Sep. 30, 2012 Losses charged off | Sep. 30, 2011 Losses charged off | Sep. 30, 2012 Recoveries | Sep. 30, 2011 Recoveries | Sep. 30, 2012 Recoveries | Sep. 30, 2011 Recoveries | Sep. 30, 2012 Allowance for loan losses end of period | Sep. 30, 2011 Allowance for loan losses end of period | Sep. 30, 2012 Allowance for loan losses end of period | Sep. 30, 2011 Allowance for loan losses end of period | Sep. 30, 2012 Ending balance individually evaluated for impairment | Sep. 30, 2012 Ending balance collectively evaluated for impairment | Sep. 30, 2012 Loans acquired and accounted for under ASC 310-30 | Sep. 30, 2012 Loans Individually evaluated for impairment | Dec. 31, 2011 Loans Individually evaluated for impairment | Sep. 30, 2012 Loans collectively evaluated for impairment | Dec. 31, 2011 Loans collectively evaluated for impairment | Sep. 30, 2012 Loans - loans acquired and accounted for under ASC 310-30 | Dec. 31, 2011 Loans - loans acquired and accounted for under ASC 310-30 | Dec. 31, 2011 Allowance for loan losses Individually evaluated for impairment | Dec. 31, 2011 Allowance for loan losses collectively evaluated for impairment | Dec. 31, 2011 Allowance for loan losses loans acquired and accounted for under ASC 310-30
Allowance One- to Four-Family Residential and Construction | $ 7,899 | $ 11,562 | $ 11,424 | $ 11,483 | $ (724) | $ (784) | $ (1,830) | $ 2,892 | $ (245) | $ (836) | $ (2,740) | $ (4,462) | $ 65 | $ 7 | $ 141 | $ 36 | $ 6,995 | $ 9,949 | $ 6,995 | $ 9,949 | $ 1,700 | $ 5,284 | $ 11 | $ 18,051 | $ 39,519 | $ 283,024 | $ 283,371 | $ 285,454 | $ 109,909 | $ 4,989 | $ 6,435 |
Allowance Other Residential | 4,012 | 3,629 | 3,088 | 3,866 | 348 | 533 | 4,206 | 3,183 | (310) | (23) | (3,562) | (2,911) | 22 | 1 | 340 | 2 | 4,072 | 4,140 | 4,072 | 4,140 | 711 | 3,361 |  | 18,517 | 20,802 | 253,754 | 222,940 | 58,272 | 25,877 | 89 | 2,999 |
Allowance Commercial Real Estate | 15,592 | 15,003 | 18,390 | 14,336 | 2,950 | 7,709 | 12,265 | 13,595 | (1,579) | (5,104) | (13,784) | (10,374) | 448 | 17 | 540 | 68 | 17,411 | 17,625 | 17,411 | 17,625 | 3,299 | 13,993 | 118 | 49,052 | 99,254 | 646,108 | 600,353 | 154,512 | 157,805 | 3,584 | 14,806 |
Allowance Commercial Construction | 6,929 | 5,155 | 2,982 | 5,852 | 4,227 | (3) | 17,525 | 3,475 | (6,870) | (2,107) | (16,462) | (6,291) | 471 | 395 | 712 | 404 | 4,757 | 3,440 | 4,757 | 3,440 | 755 | 4,002 |  | 11,922 | 27,592 | 176,653 | 160,768 | 1,969 | 40,215 | 594 | 2,358 | 30
Allowance Commercial Business | 3,341 | 2,324 | 2,974 | 3,281 | 1,512 | 1,050 | 2,758 | 1,058 | (648) | (506) | (1,701) | (2,222) | 110 | 153 | 284 | 904 | 4,315 | 3,021 | 4,315 | 3,021 | 1,541 | 2,758 | 16 | 6,208 | 10,720 | 249,233 | 225,665 | 18,826 | 28,784 | 736 | 2,238 |
Allowance Consumer | 2,949 | 2,814 | 2,374 | 2,669 | 87 | (5) | 1,153 | 928 | (699) | (966) | (1,661) | (2,773) | 420 | 448 | 891 | 1,467 | 2,757 | 2,291 | 2,757 | 2,291 | 178 | 2,579 | 1 | 1,118 | 839 | 209,659 | 183,183 | 45,730 | 33,947 | 38 | 2,336 |
Allowance Total | $ 40,722 | $ 40,487 | $ 41,232 | $ 41,487 | $ 8,400 | $ 8,500 | $ 36,077 | $ 25,131 | $ (10,351) | $ (9,542) | $ (39,910) | $ (29,033) | $ 1,536 | $ 1,021 | $ 2,908 | $ 2,881 | $ 40,307 | $ 40,466 | $ 40,307 | $ 40,466 | $ 8,184 | $ 31,977 | $ 146 | $ 104,868 | $ 198,726 | $ 1,818,431 | $ 1,676,280 | $ 564,763 | $ 396,537 | $ 10,030 | $ 31,172 | $ 30

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceCommercialBusiness1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceCommercialConstruction1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceCommercialRealEstate1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceConsumer1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceOneToFourFamilyResidentialAndConstruction1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceOtherResidential1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AllowanceTotal1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration