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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, 2014
Tables/Schedules |
Schedule of Balance in Allowance for Loan Losses Based on Portfolio Segment and Impairment | The following table presents the activity in the allowance for loan losses by portfolio segment for the three months ended March 31, 2014. Also presented are the balance in the allowance for loan losses and the recorded investment in loans based on portfolio segment and impairment method as of March 31, 2014:
| 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, 2014 | $6,235 | $2,678 | $16,939 | $4,464 | $6,451 | $3,349 | $40,116
Provision (benefit) charged to expense | (548) | (687) | 1,641 | 2,582 | (2,307) | 1,010 | 1,691
Losses charged off | (1,192) | -- | (381) | (35) | (1,949) | (1,020) | (4,577)
Recoveries | 143 | 7 | 244 | 60 | 146 | 445 | 1,045
Balance March 31, 2014 | $4,638 | $1,998 | $18,443 | $7,071 | $2,341 | $3,784 | $38,275
Ending balance: |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $1,394 | $-- | $1,503 | $2,791 | $174 | $193 | $6,055
Collectively evaluated for |  |  |  |  |  |  |
impairment | $3,244 | $1,998 | $16,940 | $4,280 | $2,166 | $3,591 | $32,219
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $-- | $-- | $-- | $-- | $1 | $-- | $1
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $11,501 | $10,942 | $29,665 | $12,616 | $4,771 | $1,222 | $70,717
Collectively evaluated for |  |  |  |  |  |  |
impairment | $288,993 | $299,022 | $839,385 | $272,305 | $314,577 | $299,442 | $2,313,724
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $206,236 | $35,270 | $81,610 | $2,266 | $4,025 | $45,823 | $375,230
The following table presents the activity in the allowance for loan losses by portfolio segment for the three months ended March 31, 2013:
| 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 (benefit) 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
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, 2013:
| 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 | $2,501 | $-- | $90 | $473 | $4,162 | $218 | $7,444
Collectively evaluated for |  |  |  |  |  |  |
impairment | $3,734 | $2,678 | $16,845 | $3,991 | $2,287 | $3,131 | $32,666
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $-- | $-- | $4 | $-- | $2 | $-- | $6
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $13,055 | $10,983 | $31,591 | $12,628 | $8,755 | $1,389 | $78,401
Collectively evaluated for |  |  |  |  |  |  |
impairment | $297,057 | $314,616 | $791,329 | $229,232 | $306,514 | $273,871 | $2,212,619
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $206,964 | $35,095 | $84,591 | $6,989 | $4,883 | $47,642 | $386,164

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