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Note 7: Loans and Allowance For Loan Losses: Schedule of Balance in Allowance for Loan Losses Based on Portfolio Segment and Impairment (Tables) | 3 Months Ended
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Mar. 31, 2013
Tables/Schedules |
Schedule of Balance in 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, 2013 | $6,822 | $4,327 | $17,441 | $3,938 | $5,096 | $3,025 | $40,649
Provision charged to expense | (337) | 2,031 | 3,590 | 1,240 | 1,735 | (34) | 8,225
Losses charged off | (919) | (1,895) | (4,343) | (53) | (1,018) | (917) | (9,145)
Recoveries | 9 | 19 | 124 | 5 | 25 | 637 | 819
Balance March 31, 2013 | $5,575 | $4,482 | $16,812 | $5,130 | $5,838 | $2,711 | $40,548
Balance January 1, 2012 | $11,424 | $3,088 | $18,390 | $2,982 | $2,974 | $2,374 | $41,232
Provision charged to expense | (1,703) | 933 | 6,124 | 4,609 | 567 | (453) | 10,077
Losses charged off | (360) | -- | (4,410) | (4,460) | (542) | (234) | (10,006)
Recoveries | 52 | 2 | 5 | 24 | 60 | 86 | 229
Balance March 31, 2012 | $9,413 | $4,023 | $20,109 | $3,155 | $3,059 | $1,773 | $41,532
Ending balance: |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $1,860 | $1,585 | $3,924 | $955 | $3,101 | $164 | $11,589
Collectively evaluated for |  |  |  |  |  |  |
impairment | $3,709 | $2,897 | $12,872 | $4,174 | $2,730 | $2,547 | $28,929
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $6 | $-- | $16 | $1 | $7 | $-- | $30
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $11,808 | $16,607 | $46,543 | $11,006 | $10,334 | $1,028 | $97,326
Collectively evaluated for |  |  |  |  |  |  |
impairment | $288,472 | $255,747 | $701,646 | $195,315 | $270,731 | $227,718 | $1,939,629
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $266,218 | $50,754 | $116,175 | $9,465 | $11,515 | $33,870 | $487,997
| 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 | $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

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