XML 108 R226.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 26: Summary of Unaudited Quarterly Operating Results: Schedule of Quarterly Financial Information (Details) (Quarterly Operating Results, USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011
Quarterly Operating Results |  |  |  |  |  |  |  |  |  |  |  |
Interest Income, Operating | $ 44,939 | $ 43,019 | $ 43,481 | $ 47,356 | $ 50,451 | $ 50,159 | $ 48,221 | $ 44,677 | $ 50,518 | $ 49,965 | $ 49,144 | $ 49,040
Interest Expense Operating | 4,445 | 4,555 | 4,980 | 5,224 | 5,825 | 6,904 | 7,744 | 7,904 | 8,290 | 8,325 | 8,852 | 9,679
Provision for Other Losses | 2,813 | 2,677 | 3,671 | 8,225 | 7,786 | 8,400 | 17,600 | 10,077 | 10,205 | 8,500 | 8,431 | 8,200
Net realized gain (losses) and impairment on available for sale securities operating | 2 | 110 | 97 | 34 | 200 | 507 | 1,251 | 28 | (215) | 483 | (400) |
Noninterest Income, Other Operating Income | (864) | 929 | 2,327 | 2,924 | 1,982 | 2,085 | 35,848 | 6,087 | 15,522 | (3,010) | (4,375) | (4,006)
Other Noninterest Expense | 28,651 | 27,178 | 27,617 | 26,942 | 30,267 | 29,152 | 28,157 | 24,984 | 36,161 | 21,218 | 20,277 | 19,820
Provision for income taxes | (507) | 1,099 | 1,316 | 1,495 | 177 | 746 | 9,039 | 661 | (560) | 2,462 | 1,550 | 1,731
Net income from continuing operations results | 8,673 | 8,439 | 8,224 | 8,394 | 8,378 | 7,042 | 21,529 | 7,138 | 11,944 | 6,450 | 5,659 | 5,604
Discontinuing operations results |  |  |  |  | 4,070 | 63 | 127 | 359 | 89 | 3 | 231 | 289
Other Operating Income (Expense), Net | 8,673 | 8,439 | 8,224 | 8,394 | 12,448 | 7,105 | 21,656 | 7,497 | 12,033 | 6,453 | 5,890 | 5,893
Net income available to common shareholders | $ 8,528 | $ 8,294 | $ 8,079 | $ 8,249 | $ 12,278 | $ 6,955 | $ 21,512 | $ 7,353 | $ 11,660 | $ 4,443 | $ 5,108 | $ 5,048
Earnings per share operating results diluted | $ 0.62 | $ 0.61 | $ 0.59 | $ 0.60 | $ 0.90 | $ 0.51 | $ 1.58 | $ 0.54 | $ 0.85 | $ 0.33 | $ 0.37 | $ 0.36

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

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_EarningsPerShareOperatingResultsDiluted
Namespace Prefix: | fil_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

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

X
- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_InterestIncomeOperating
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents other forms of revenue earned, excluding interest, which is not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_NoninterestIncomeOtherOperatingIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other noninterest expenses that are not separately presented in any other noninterest expense category. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_OtherNoninterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expense related to other loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 + Details
Name: | us-gaap_ProvisionForOtherLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration