XML 195 R174.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 3: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
One To Four Family Residential Construction |  |  |
Impaired Financing Receivable, Recorded Investment |  | $ 410 | $ 873
Impaired Financing Receivable, Unpaid Principal Balance |  | 410 | 917
Impaired Financing Receivable, Related Allowance |  | 239 | 12
Impaired Financing Receivable, Average Recorded Investment | 36 | 679 | 1,939
Impaired Financing Receivable Interest Income Recognized |  | 22 | 39
Subdivision Construction |  |  |
Impaired Financing Receivable, Recorded Investment | 3,502 | 2,577 | 12,999
Impaired Financing Receivable, Unpaid Principal Balance | 3,531 | 2,580 | 14,730
Impaired Financing Receivable, Related Allowance | 1,659 | 688 | 2,953
Impaired Financing Receivable, Average Recorded Investment | 3,315 | 8,399 | 10,154
Impaired Financing Receivable Interest Income Recognized | 163 | 143 | 282
Land Development |  |  |
Impaired Financing Receivable, Recorded Investment | 12,628 | 12,009 | 7,150
Impaired Financing Receivable, Unpaid Principal Balance | 13,042 | 13,204 | 7,317
Impaired Financing Receivable, Related Allowance | 473 | 96 | 594
Impaired Financing Receivable, Average Recorded Investment | 13,389 | 12,614 | 9,983
Impaired Financing Receivable Interest Income Recognized | 560 | 656 | 379
Commercial Construction |  |  |
Impaired Financing Receivable, Average Recorded Investment |  | 383 | 308
Owner Occupied One To Four Family Residential |  |  |
Impaired Financing Receivable, Recorded Investment | 5,802 | 5,627 | 5,481
Impaired Financing Receivable, Unpaid Principal Balance | 6,117 | 6,037 | 6,105
Impaired Financing Receivable, Related Allowance | 593 | 550 | 776
Impaired Financing Receivable, Average Recorded Investment | 5,101 | 5,174 | 4,748
Impaired Financing Receivable Interest Income Recognized | 251 | 295 | 76
Non-Owner Occupied One To Four Family Residential |  |  |
Impaired Financing Receivable, Recorded Investment | 3,751 | 6,077 | 11,259
Impaired Financing Receivable, Unpaid Principal Balance | 4,003 | 6,290 | 11,768
Impaired Financing Receivable, Related Allowance | 249 | 811 | 1,249
Impaired Financing Receivable, Average Recorded Investment | 4,797 | 10,045 | 9,658
Impaired Financing Receivable Interest Income Recognized | 195 | 330 | 425
Commercial Real Estate |  |  |
Impaired Financing Receivable, Recorded Investment | 31,591 | 48,476 | 49,961
Impaired Financing Receivable, Unpaid Principal Balance | 34,032 | 49,779 | 55,233
Impaired Financing Receivable, Related Allowance | 90 | 4,990 | 3,562
Impaired Financing Receivable, Average Recorded Investment | 42,242 | 45,181 | 34,403
Impaired Financing Receivable Interest Income Recognized | 1,632 | 2,176 | 1,616
Other Residential |  |  |
Impaired Financing Receivable, Recorded Investment | 10,983 | 16,405 | 12,102
Impaired Financing Receivable, Unpaid Principal Balance | 10,983 | 16,405 | 12,102
Impaired Financing Receivable, Related Allowance |  | 1,089 | 89
Impaired Financing Receivable, Average Recorded Investment | 13,837 | 16,951 | 9,475
Impaired Financing Receivable Interest Income Recognized | 434 | 836 | 454
Commercial Business |  |  |
Impaired Financing Receivable, Recorded Investment | 6,057 | 7,279 | 4,679
Impaired Financing Receivable, Unpaid Principal Balance | 6,077 | 8,615 | 5,483
Impaired Financing Receivable, Related Allowance | 4,162 | 2,778 | 736
Impaired Financing Receivable, Average Recorded Investment | 6,821 | 4,851 | 4,173
Impaired Financing Receivable Interest Income Recognized | 179 | 329 | 125
Industrial Revenue Bonds |  |  |
Impaired Financing Receivable, Recorded Investment | 2,698 | 2,785 | 2,110
Impaired Financing Receivable, Unpaid Principal Balance | 2,778 | 2,865 | 2,190
Impaired Financing Receivable, Related Allowance |  |  | 22
Impaired Financing Receivable, Average Recorded Investment | 2,700 | 3,034 | 2,137
Impaired Financing Receivable Interest Income Recognized | 27 | 5 |
Consumer Loans Auto Financing Receivable |  |  |
Impaired Financing Receivable, Recorded Investment | 216 | 143 | 147
Impaired Financing Receivable, Unpaid Principal Balance | 231 | 170 | 168
Impaired Financing Receivable, Related Allowance | 32 | 22 | 3
Impaired Financing Receivable, Average Recorded Investment | 145 | 157 | 192
Impaired Financing Receivable Interest Income Recognized | 16 | 17 | 6
Consumer Other Financing Receivable |  |  |
Impaired Financing Receivable, Recorded Investment | 604 | 602 | 579
Impaired Financing Receivable, Unpaid Principal Balance | 700 | 682 | 680
Impaired Financing Receivable, Related Allowance | 91 | 89 | 22
Impaired Financing Receivable, Average Recorded Investment | 630 | 654 | 544
Impaired Financing Receivable Interest Income Recognized | 63 | 65 | 10
Home Equity Line of Credit |  |  |
Impaired Financing Receivable, Recorded Investment | 569 | 235 | 174
Impaired Financing Receivable, Unpaid Principal Balance | 706 | 248 | 184
Impaired Financing Receivable, Related Allowance | 95 | 45 | 12
Impaired Financing Receivable, Average Recorded Investment | 391 | 162 | 227
Impaired Financing Receivable Interest Income Recognized | 38 | 15 | 1
Total Impaired Loans |  |  |
Impaired Financing Receivable, Recorded Investment | 78,401 | 102,625 | 107,514
Impaired Financing Receivable, Unpaid Principal Balance | 82,200 | 107,285 | 116,877
Impaired Financing Receivable, Related Allowance | 7,444 | 11,397 | 10,030
Impaired Financing Receivable, Average Recorded Investment | 93,404 | 108,284 | 87,941
Impaired Financing Receivable Interest Income Recognized | $ 3,558 | $ 4,889 | $ 3,413

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

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant