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Note 3: Loans and Allowance For Loan Losses: Schedule of Balance in the Allowance for Loan Losses Based on Portfolio Segment and Impairment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Tables/Schedules |
Schedule of Balance in the Allowance for Loan Losses Based on Portfolio Segment and Impairment |
| One- to Four- |  |  |  |  |  |
| Family |  |  |  |  |  |
| Residential |  |  |  |  |  |
| and | Other | Commercial | Commercial | Commercial |  |
| Construction | Residential | Real Estate | Construction | Business | Consumer | Total
(In Thousands) |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |
Balance, January 1, 2012 | $11,424 | $3,088 | $18,390 | $2,982 | $2,974 | $2,374 | $41,232
Provision charged to expense | (1,626) | 4,471 | 16,360 | 18,101 | 4,897 | 1,660 | 43,863
Losses charged off | (3,203) | (3,579) | (18,010) | (18,027) | (3,082) | (2,390) | (48,291)
Recoveries | 227 | 347 | 701 | 882 | 307 | 1,381 | 3,845
Balance, December 31, 2012 | $6,822 | $4,327 | $17,441 | $3,938 | $5,096 | $3,025 | $40,649
Ending balance: |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |
for impairment | $2,288 | $1,089 | $4,990 | $96 | $2,778 | $156 | $11,397
Collectively evaluated |  |  |  |  |  |  |
for impairment | $4,532 | $3,239 | $12,443 | $3,842 | $2,315 | $2,864 | $29,235
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $1 | $-- | $9 | $-- | $4 | $3 | $17
Loans |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |
for impairment | $14,691 | $16,405 | $48,476 | $12,009 | $10,064 | $980 | $102,625
Collectively evaluated |  |  |  |  |  |  |
for impairment | $279,502 | $251,113 | $687,663 | $201,065 | $254,567 | $219,670 | $1,893,580
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $278,889 | $53,280 | $129,128 | $7,997 | $14,939 | $39,616 | $523,849
| One- to Four- |  |  |  |  |  |
| Family |  |  |  |  |  |
| Residential |  |  |  |  |  |
| and | Other | Commercial | Commercial | Commercial |  |
| Construction | Residential | Real Estate | Construction | Business | Consumer | Total
(In Thousands) |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |
Balance, January 1, 2011 | $11,483 | $3,866 | $14,336 | $5,852 | $3,281 | $2,669 | $41,487
Provision charged to expense | 7,995 | 5,693 | 17,859 | 1,020 | 1,459 | 1,310 | 35,336
Losses charged off | (8,333) | (8,018) | (13,862) | (4,103) | (2,842) | (3,496) | (40,654)
Recoveries | 279 | 1,547 | 57 | 213 | 1,076 | 1,891 | 5,063
Balance, December 31, 2011 | $11,424 | $3,088 | $18,390 | $2,982 | $2,974 | $2,374 | $41,232
Ending balance: |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $4,989 | $89 | $3,584 | $594 | $736 | $38 | $10,030
Collectively evaluated for |  |  |  |  |  |  |
impairment | $6,435 | $2,999 | $14,806 | $2,358 | $2,238 | $2,336 | $31,172
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $-- | $-- | $-- | $30 | $-- | $-- | $30
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $39,519 | $20,802 | $99,254 | $27,592 | $10,720 | $839 | $198,726
Collectively evaluated for |  |  |  |  |  |  |
impairment | $283,371 | $222,940 | $600,353 | $160,768 | $225,665 | $183,183 | $1,676,280
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $109,909 | $25,877 | $157,805 | $40,215 | $28,784 | $33,947 | $396,537
| One- to Four- |  |  |  |  |  |
| Family |  |  |  |  |  |
| Residential and | Other | Commercial | Commercial | Commercial |  |
| Construction | Residential | Real Estate | Construction | Business | Consumer | Total
(In Thousands) |  |  |  |  |  |  |
Allowance for Loan Losses |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |
for impairment | $4,353 | $1,714 | $3,089 | $2,083 | $784 | $37 | $12,060
Collectively evaluated |  |  |  |  |  |  |
for impairment | $7,100 | $2,152 | $11,247 | $3,769 | $1,697 | $2,632 | $28,597
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $-- | $-- | $-- | $30 | $800 | $-- | $830
Loans |  |  |  |  |  |  |
Individually evaluated |  |  |  |  |  |  |
for impairment | $40,562 | $25,246 | $72,379 | $45,334 | $8,340 | $622 | $192,483
Collectively evaluated |  |  |  |  |  |  |
for impairment | $310,272 | $185,600 | $522,539 | $118,257 | $177,525 | $172,553 | $1,486,746
Loans acquired and |  |  |  |  |  |  |
accounted for under |  |  |  |  |  |  |
ASC 310-30 | $75,727 | $23,277 | $128,704 | $22,858 | $15,215 | $39,015 | $304,796

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