XML 111 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 7: Loans and Allowance For Loan Losses: Schedule of Loans Classified by Aging Analysis (Details) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Consumer Loan
Financing Receivable Recorded Investment 30 To 59 Days Past Due	$ 659	$ 1,301
Financing Receivable Recorded Investment 60 To 89 Days Past Due	235	260
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	515	801
Financing Receivable, Recorded Investment, Past Due	1,409	2,362
Financing Receivable, Recorded Investment, Current	75,172	75,667
Notes, Loans and Financing Receivable, Gross, Current	76,581	78,029
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	222	397
Automobile Loan
Financing Receivable Recorded Investment 30 To 59 Days Past Due	1,773	1,801
Financing Receivable Recorded Investment 60 To 89 Days Past Due	397	244
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	476	316
Financing Receivable, Recorded Investment, Past Due	2,646	2,361
Financing Receivable, Recorded Investment, Current	368,625	320,992
Notes, Loans and Financing Receivable, Gross, Current	371,271	323,353
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	4
One To Four Family Residential Construction
Financing Receivable, Recorded Investment, Current	38,476	40,361
Notes, Loans and Financing Receivable, Gross, Current	38,476	40,361
Subdivision Construction
Financing Receivable Recorded Investment 30 To 59 Days Past Due	306	109
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	56
Financing Receivable, Recorded Investment, Past Due	362	109
Financing Receivable, Recorded Investment, Current	33,891	28,484
Notes, Loans and Financing Receivable, Gross, Current	34,253	28,593
Land Development
Financing Receivable Recorded Investment 30 To 59 Days Past Due	34	110
Financing Receivable Recorded Investment 60 To 89 Days Past Due	106
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	11	255
Financing Receivable, Recorded Investment, Past Due	151	365
Financing Receivable, Recorded Investment, Current	48,423	51,731
Notes, Loans and Financing Receivable, Gross, Current	48,574	52,096
Commercial Construction
Financing Receivable, Recorded Investment, Current	459,907	392,929
Notes, Loans and Financing Receivable, Gross, Current	459,907	392,929
Owner Occupied One To Four Family Residential
Financing Receivable Recorded Investment 30 To 59 Days Past Due	68	2,037
Financing Receivable Recorded Investment 60 To 89 Days Past Due	120	441
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	760	1,029
Financing Receivable, Recorded Investment, Past Due	948	3,507
Financing Receivable, Recorded Investment, Current	93,076	84,042
Notes, Loans and Financing Receivable, Gross, Current	94,024	87,549
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing		170
Non-Owner Occupied One To Four Family Residential
Financing Receivable Recorded Investment 30 To 59 Days Past Due		583
Financing Receivable Recorded Investment 60 To 89 Days Past Due	101
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	212	296
Financing Receivable, Recorded Investment, Past Due	313	879
Financing Receivable, Recorded Investment, Current	146,167	142,172
Notes, Loans and Financing Receivable, Gross, Current	146,480	143,051
Commercial Real Estate
Financing Receivable Recorded Investment 30 To 59 Days Past Due	2,349	6,887
Financing Receivable Recorded Investment 60 To 89 Days Past Due	87
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	2,670	4,699
Financing Receivable, Recorded Investment, Past Due	5,106	11,586
Financing Receivable, Recorded Investment, Current	1,010,348	934,290
Notes, Loans and Financing Receivable, Gross, Current	1,015,454	945,876
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing		187
Other Residential
Financing Receivable, Recorded Investment, Current	385,901	392,414
Notes, Loans and Financing Receivable, Gross, Current	385,901	392,414
Commercial Business
Financing Receivable Recorded Investment 30 To 59 Days Past Due	190	59
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	215	411
Financing Receivable, Recorded Investment, Past Due	405	470
Financing Receivable, Recorded Investment, Current	391,269	353,542
Notes, Loans and Financing Receivable, Gross, Current	391,674	354,012
Industrial Revenue Bonds
Financing Receivable, Recorded Investment, Current	39,532	41,061
Notes, Loans and Financing Receivable, Gross, Current	39,532	41,061
Home Equity Line of Credit
Financing Receivable Recorded Investment 30 To 59 Days Past Due	128	89
Financing Receivable Recorded Investment 60 To 89 Days Past Due	105
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	194	340
Financing Receivable, Recorded Investment, Past Due	427	429
Financing Receivable, Recorded Investment, Current	70,088	65,843
Notes, Loans and Financing Receivable, Gross, Current	70,515	66,272
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing		22
Acquired FDIC-covered loans, net of discount
Financing Receivable Recorded Investment 30 To 59 Days Past Due	1,173	6,236
Financing Receivable Recorded Investment 60 To 89 Days Past Due	1,661	1,062
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	14,753	16,419
Financing Receivable, Recorded Investment, Past Due	17,587	23,717
Financing Receivable, Recorded Investment, Current	248,784	262,891
Notes, Loans and Financing Receivable, Gross, Current	266,371	286,608
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	747	194
Acquired loans not covered by FDIC loss sharing agreements, net of discounts
Financing Receivable Recorded Investment 30 To 59 Days Past Due	16
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	91
Financing Receivable, Recorded Investment, Past Due	107
Financing Receivable, Recorded Investment, Current	38,375
Notes, Loans and Financing Receivable, Gross, Current	38,482
Acquired non-covered loans, net of discounts
Financing Receivable Recorded Investment 30 To 59 Days Past Due	786	2,638
Financing Receivable Recorded Investment 60 To 89 Days Past Due	304	640
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	8,956	11,248
Financing Receivable, Recorded Investment, Past Due	10,046	14,526
Financing Receivable, Recorded Investment, Current	100,819	107,456
Notes, Loans and Financing Receivable, Gross, Current	110,865	121,982
Loans receivable, gross
Financing Receivable Recorded Investment 30 To 59 Days Past Due	7,482	22,604
Financing Receivable Recorded Investment 60 To 89 Days Past Due	3,116	2,693
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	28,909	36,057
Financing Receivable, Recorded Investment, Past Due	39,507	61,354
Financing Receivable, Recorded Investment, Current	3,548,853	3,342,777
Notes, Loans and Financing Receivable, Gross, Current	3,588,360	3,404,131
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	973	970
Less FDIC Supported Loans and Acquired Not Covered Loans, Net Of Discounts
Financing Receivable Recorded Investment 30 To 59 Days Past Due	1,975	9,628
Financing Receivable Recorded Investment 60 To 89 Days Past Due	1,965	1,748
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	23,800	27,910
Financing Receivable, Recorded Investment, Past Due	27,740	39,286
Financing Receivable, Recorded Investment, Current	387,978	419,249
Notes, Loans and Financing Receivable, Gross, Current	415,718	458,535
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	747	194
Loans Receivable
Financing Receivable Recorded Investment 30 To 59 Days Past Due	5,507	12,976
Financing Receivable Recorded Investment 60 To 89 Days Past Due	1,151	945
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due	5,109	8,147
Financing Receivable, Recorded Investment, Past Due	11,767	22,068
Financing Receivable, Recorded Investment, Current	3,160,875	2,923,528
Notes, Loans and Financing Receivable, Gross, Current	3,172,642	2,945,596
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing	$ 226	776
AcquiredLoansNoLongerCoveredByFdicLossSharingAgreementsNetOfDiscountsMember
Financing Receivable Recorded Investment 30 To 59 Days Past Due		754
Financing Receivable Recorded Investment 60 To 89 Days Past Due		46
Financing Receivable Recorded Investment Equal To Greater Than 90 Days Past Due		243
Financing Receivable, Recorded Investment, Past Due		1,043
Financing Receivable, Recorded Investment, Current		48,902
Notes, Loans and Financing Receivable, Gross, Current		$ 49,945

X

- Definition

Financing receivables that are less than 60 days past due but more than 29 days past due.

+ References

No definition available.

+ Details

Name:	fil_FinancingReceivableRecordedInvestment30To59DaysPastDue1
Namespace Prefix:	fil_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Financing receivables that are less than 90 days past due but more than 59 days past due.

+ References

No definition available.

+ Details

Name:	fil_FinancingReceivableRecordedInvestment60To89DaysPastDue1
Namespace Prefix:	fil_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Financing receivables that are equal to or greater than 90 days past due.

+ References

No definition available.

+ Details

Name:	fil_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue1
Namespace Prefix:	fil_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Recorded investment in financing receivables that are 90 days or more past due and still accruing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 310



-SubTopic 10



-Section 50



-Paragraph 7



-Subparagraph (d)



-URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524

+ Details

Name:	us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Financing receivables that are current.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 310



-SubTopic 10



-Section 50



-Paragraph 7A



-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524

+ Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Recorded Investment in financing receivables that are past due at the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 310



-SubTopic 10



-Section 50



-Paragraph 7A



-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524

+ Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 310



-SubTopic 10



-Section 45



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4531-111522



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.3(a),(b))



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section 45



-Paragraph 1



-Subparagraph (c),(e)



-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name:	us-gaap_NotesAndLoansReceivableGrossCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FinancialInstrumentAxis=us-gaap_ConsumerLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=us-gaap_AutomobileLoanMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_OneToFourFamilyResidentialConstructionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_SubdivisionConstructionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_LandDevelopmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_CommercialConstructionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_OwnerOccupiedOneToFourFamilyResidentialMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_NonOwnerOccupiedOneToFourFamilyResidentialMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_CommercialRealEstateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_OtherResidentialMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_CommercialBusinessMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_IndustrialRevenueBondsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_HomeEquityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_AcquiredFdicCoveredLoansNetOfDiscountMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_AcquiredLoansNotCoveredByFdicLossSharingAgreementsNetOfDiscountsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_AcquiredNonCoveredLoansNetOfDiscountsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_LoansReceivableGrossMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_LessFdicSupportedLoansAndAcquiredNotCoveredLoansNetOfDiscountsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_LoansReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=fil_AcquiredLoansNoLongerCoveredByFdicLossSharingAgreementsNetOfDiscountsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: