XML 118 R51.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 7: Loans and Allowance For Loan Losses: Schedule of Impaired Loans (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Tables/Schedules |
Schedule of Impaired Loans | Impaired loans (excluding FDIC-supported loans, net of discount and acquired non-covered loans, net of discount), are summarized as follows:
| June 30, 2014
|  | Unpaid |
| Recorded | Principal | Specific
| Balance | Balance | Allowance
(In Thousands) |  |  |
One- to four-family residential construction | $170 | $170 | $--
Subdivision construction | 1,707 | 1,783 | 585
Land development | 7,600 | 8,024 | 1,531
Commercial construction | -- | -- | --
Owner occupied one- to four-family residential | 5,149 | 5,490 | 581
Non-owner occupied one- to four-family residential | 4,534 | 4,680 | 457
Commercial real estate | 30,744 | 33,200 | 1,507
Other residential | 10,586 | 10,586 | --
Commercial business | 2,183 | 2,203 | 606
Industrial revenue bonds | 3,651 | 4,585 | --
Consumer auto | 187 | 215 | 28
Consumer other | 738 | 856 | 111
Home equity lines of credit | 436 | 460 | 92
Total | $67,685 | $72,252 | $5,498
| Three Months Ended |  | Six Months Ended
| June 30, 2014 |  | June 30, 2014
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $57 | $3 |  | $28 | $3
Subdivision construction | 2,310 | 8 |  | 2,720 | 30
Land development | 10,937 | 42 |  | 11,779 | 143
Commercial construction | -- | -- |  | -- | --
Owner occupied one- to four-family residential | 5,101 | 60 |  | 5,318 | 112
Non-owner occupied one- to four-family residential | 4,140 | 69 |  | 3,930 | 110
Commercial real estate | 29,958 | 360 |  | 30,541 | 690
Other residential | 10,734 | 120 |  | 10,845 | 210
Commercial business | 1,847 | 47 |  | 2,904 | 68
Industrial revenue bonds | 2,933 | 303 |  | 2,815 | 303
Consumer auto | 160 | 5 |  | 166 | 7
Consumer other | 714 | 24 |  | 696 | 42
Home equity lines of credit | 441 | -- |  | 484 | 14
Total | $69,332 | $1,041 |  | $72,226 | $1,732
| At or for the Year Ended December 31, 2013
|  |  |  | Average |
|  | Unpaid |  | Investment | Interest
| Recorded | Principal | Specific | in Impaired | Income
| Balance | Balance | Allowance | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $-- | $-- | $-- | $36 | $--
Subdivision construction | 3,502 | 3,531 | 1,659 | 3,315 | 163
Land development | 12,628 | 13,042 | 473 | 13,389 | 560
Commercial construction | -- | -- | -- | -- | --
Owner occupied one- to four-family residential | 5,802 | 6,117 | 593 | 5,101 | 251
Non-owner occupied one- to four-family residential | 3,751 | 4,003 | 249 | 4,797 | 195
Commercial real estate | 31,591 | 34,032 | 90 | 42,242 | 1,632
Other residential | 10,983 | 10,983 | -- | 13,837 | 434
Commercial business | 6,057 | 6,077 | 4,162 | 6,821 | 179
Industrial revenue bonds | 2,698 | 2,778 | -- | 2,700 | 27
Consumer auto | 216 | 231 | 32 | 145 | 16
Consumer other | 604 | 700 | 91 | 630 | 63
Home equity lines of credit | 569 | 706 | 95 | 391 | 38
Total | $78,401 | $82,200 | $7,444 | $93,404 | $3,558
| June 30, 2013
|  | Unpaid |  |
| Recorded | Principal | Specific |
| Balance | Balance | Allowance |
(In Thousands) |  |  |  |
One- to four-family residential construction | $286 | $286 | $-- |
Subdivision construction | 4,683 | 4,687 | 729 |
Land development | 15,610 | 16,010 | 1,135 |
Commercial construction | -- | -- | -- |
Owner occupied one- to four-family residential | 4,612 | 4,962 | 408 |
Non-owner occupied one- to four-family residential | 5,629 | 5,778 | 905 |
Commercial real estate | 41,102 | 43,490 | 2,420 |
Other residential | 11,597 | 11,598 | 265 |
Commercial business | 7,309 | 8,795 | 3,373 |
Industrial revenue bonds | 2,698 | 2,778 | -- |
Consumer auto | 99 | 115 | 15 |
Consumer other | 639 | 721 | 95 |
Home equity lines of credit | 266 | 278 | 50 |
Total | $94,530 | $99,498 | $9,395 |
| Three Months Ended |  | Six Months Ended
| June 30, 2013 |  | June 30, 2013
| Average |  |  | Average |
| Investment | Interest |  | Investment | Interest
| in Impaired | Income |  | in Impaired | Income
| Loans | Recognized |  | Loans | Recognized
(In Thousands) |  |  |  |  |
One- to four-family residential construction | $95 | $5 |  | $48 | $5
Subdivision construction | 3,087 | 76 |  | 2,778 | 106
Land development | 12,495 | 240 |  | 11,752 | 366
Commercial construction | -- | -- |  | -- | --
Owner occupied one- to four-family residential | 4,704 | 63 |  | 4,831 | 116
Non-owner occupied one- to four-family residential | 4,662 | 100 |  | 5,251 | 161
Commercial real estate | 46,102 | 364 |  | 46,164 | 740
Other residential | 14,836 | 113 |  | 16,620 | 217
Commercial business | 7,528 | 16 |  | 7,473 | 75
Industrial revenue bonds | 2,702 | 14 |  | 2,703 | 14
Consumer auto | 105 | 2 |  | 119 | 4
Consumer other | 648 | 21 |  | 662 | 32
Home equity lines of credit | 278 | 2 |  | 308 | 10
Total | $97,242 | $1,016 |  | $98,709 | $1,846

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

X
- Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration