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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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Jun. 30, 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 April 1, 2013 | $5,575 | $4,482 | $16,812 | $5,130 | $5,838 | $2,711 | $40,548
Provision (benefit) charged to expense | 864 | (329) | 1,671 | 882 | 135 | 448 | 3,671
Losses charged off | (322) | (791) | (2,187) | (276) | (352) | (752) | (4,680)
Recoveries | 8 | 11 | 123 | 53 | 43 | 408 | 646
Balance June 30, 2013 | $6,125 | $3,373 | $16,419 | $5,789 | $5,664 | $2,815 | $40,185
Balance January 1, 2013 | $6,822 | $4,327 | $17,441 | $3,938 | $5,096 | $3,025 | $40,649
Provision charged to expense | 526 | 1,702 | 5,262 | 2,122 | 1,870 | 414 | 11,896
Losses charged off | (1,240) | (2,686) | (6,530) | (329) | (1,370) | (1,669) | (13,824)
Recoveries | 17 | 30 | 246 | 58 | 68 | 1,045 | 1,464
Balance June 30, 2013 | $6,125 | $3,373 | $16,419 | $5,789 | $5,664 | $2,815 | $40,185
Ending balance: |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $2,042 | $265 | $2,420 | $1,134 | $3,373 | $161 | $9,395
Collectively evaluated for |  |  |  |  |  |  |
impairment | $4,084 | $3,108 | $13,879 | $4,652 | $2,290 | $2,653 | $30,666
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $-- | $-- | $119 | $2 | $1 | $2 | $124
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $15,210 | $11,598 | $41,101 | $15,610 | $10,007 | $1,004 | $94,530
Collectively evaluated for |  |  |  |  |  |  |
impairment | $286,887 | $248,202 | $722,986 | $218,987 | $269,213 | $241,195 | $1,987,470
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $251,122 | $42,379 | $101,446 | $5,370 | $9,409 | $32,489 | $442,215
The following table presents the activity in the allowance for loan losses by portfolio segment for the three and six months ended June 30, 2012:
| 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 April 1, 2012 | $9,413 | $4,023 | $20,109 | $3,155 | $3,059 | $1,773 | $41,532
Provision charged to expense | 598 | 2,924 | 3,191 | 8,689 | 680 | 1,518 | 17,600
Losses charged off | (2,135) | (3,252) | (7,795) | (5,132) | (512) | (727) | (19,553)
Recoveries | 23 | 317 | 87 | 217 | 114 | 385 | 1,143
Balance June 30, 2012 | $7,899 | $4,012 | $15,592 | $6,929 | $3,341 | $2,949 | $40,722
Balance January 1, 2012 | $11,424 | $3,088 | $18,390 | $2,982 | $2,974 | $2,374 | $41,232
Provision (benefit) charged to expense | (1,106) | 3,857 | 9,316 | 13,298 | 1,246 | 1,066 | 27,677
Losses charged off | (2,494) | (3,252) | (12,205) | (9,592) | (1,053) | (962) | (29,558)
Recoveries | 75 | 319 | 91 | 241 | 174 | 471 | 1,371
Balance June 30, 2012 | $7,899 | $4,012 | $15,592 | $6,929 | $3,341 | $2,949 | $40,722
The following table presents the balance in the allowance for loan losses and the recorded investment in loans based on portfolio segment and impairment method as of December 31, 2012:
| 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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