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Note 7: Loans and Allowance For Loan Losses: Allowance for Credit Losses on Financing Receivables (Tables) | 3 Months Ended
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Mar. 31, 2015
Tables/Schedules |
Allowance for Credit Losses on Financing Receivables | The following table presents the activity in the allowance for loan losses by portfolio segment for the three months ended March 31, 2015. Also presented is 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, 2015:
| 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, 2015 | $3,455 | $2,941 | $19,773 | $3,562 | $3,679 | $5,025 | $38,435
Provision (benefit) charged to expense | 556 | (140) | 385 | (113) | 467 | 145 | 1,300
Losses charged off | (140) | (3) | (2) | (197) | (224) | (1,147) | (1,713)
Recoveries | 114 | 11 | 60 | 104 | 23 | 737 | 1,049
Balance March 31, 2015 | $3,985 | $2,809 | $20,216 | $3,356 | $3,945 | $4,760 | $39,071
Ending balance: |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $707 | $— | $2,271 | $1,414 | $686 | $221 | $5,299
Collectively evaluated for |  |  |  |  |  |  |
impairment | $3,068 | $2,768 | $16,547 | $1,704 | $3,228 | $4,235 | $31,550
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $210 | $41 | $1,398 | $238 | $31 | $304 | $2,222
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $10,937 | $9,768 | $26,644 | $7,387 | $2,270 | $1,408 | $58,414
Collectively evaluated for |  |  |  |  |  |  |
impairment | $301,296 | $385,862 | $939,329 | $486,115 | $405,747 | $491,361 | $3,009,710
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $225,253 | $45,989 | $100,087 | $2,132 | $16,572 | $48,115 | $438,148
The following table presents the activity in the allowance for loan losses by portfolio segment for the three months ended 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
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, 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 |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $829 | $— | $1,751 | $1,507 | $823 | $232 | $5,142
Collectively evaluated for |  |  |  |  |  |  |
impairment | $2,532 | $2,923 | $16,671 | $1,905 | $2,805 | $4,321 | $31,157
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $94 | $18 | $1,351 | $150 | $51 | $472 | $2,136
Loans |  |  |  |  |  |  |
Individually evaluated for |  |  |  |  |  |  |
impairment | $11,488 | $9,804 | $28,641 | $7,601 | $2,725 | $1,480 | $61,739
Collectively evaluated for |  |  |  |  |  |  |
impairment | $288,066 | $382,610 | $917,235 | $437,424 | $392,348 | $466,174 | $2,883,857
Loans acquired and |  |  |  |  |  |  |
accounted for under ASC |  |  |  |  |  |  |
310-30 | $234,158 | $48,470 | $107,278 | $1,937 | $17,789 | $48,903 | $458,535

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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