XML 100 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6: Loans and Allowance For Loan Losses: Allowance for Credit Losses on Financing Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Provision for loan losses $ 1,950 $ 2,300 $ 4,200 $ 4,401  
One-to-Four-Family Residential Construction          
Provision for Loan Losses Expensed (427) (700) 122 (649)  
Financing Receivable, Allowance for Credit Losses, Write-downs (41) (7) (76) (91)  
Allowance for Doubtful Accounts Receivable, Recoveries 24 8 45 24  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 565   565   $ 570
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,794   1,794   1,628
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 54       124
Financing Receivable, Individually Evaluated for Impairment 6,542   6,542   6,015
Financing Receivable, Collectively Evaluated for Impairment 347,435   347,435   370,172
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 136,159   136,159   155,378
One-to-Four-Family Residential Construction | Beginning of Period          
Provision for loan losses 2,857 4,883 2,322 4,900  
One-to-Four-Family Residential Construction | End of Period          
Provision for loan losses 2,413 4,184 2,413 4,184  
Other Residential          
Provision for Loan Losses Expensed (147) 1,066 (1,898) 484  
Financing Receivable, Allowance for Credit Losses, Write-downs (2)   (2)    
Allowance for Doubtful Accounts Receivable, Recoveries 14 11 69 24  
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,614   3,614   5,396
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 41       90
Financing Receivable, Individually Evaluated for Impairment 3,582   3,582   3,812
Financing Receivable, Collectively Evaluated for Impairment 681,231   681,231   659,566
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 23,505   23,505   29,600
Other Residential | Beginning of Period          
Provision for loan losses 3,790 2,621 5,486 3,190  
Other Residential | End of Period          
Provision for loan losses 3,655 3,698 3,655 3,698  
Commercial Real Estate          
Provision for Loan Losses Expensed 1,246 2,696 770 3,984  
Financing Receivable, Allowance for Credit Losses, Write-downs (1,291) (1,422) (1,292) (3,731)  
Allowance for Doubtful Accounts Receivable, Recoveries   1,155 26 1,166  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 67   67   2,209
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 15,147   15,147   13,507
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 228       222
Financing Receivable, Individually Evaluated for Impairment 5,946   5,946   10,507
Financing Receivable, Collectively Evaluated for Impairment 1,213,436   1,213,436   1,176,399
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 43,772   43,772   54,208
Commercial Real Estate | Beginning of Period          
Provision for loan losses 15,487 13,728 15,938 14,738  
Commercial Real Estate | End of Period          
Provision for loan losses 15,442 16,157 15,442 16,157  
Commercial Construction          
Provision for Loan Losses Expensed (724) (143) (223) (14)  
Financing Receivable, Allowance for Credit Losses, Write-downs (92)   (387) (30)  
Allowance for Doubtful Accounts Receivable, Recoveries 30 30 37 38  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment         1,291
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,630   1,630   953
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 81       40
Financing Receivable, Individually Evaluated for Impairment 457   457   6,023
Financing Receivable, Collectively Evaluated for Impairment 997,681   997,681   825,215
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 4,030   4,030   2,191
Commercial Construction | Beginning of Period          
Provision for loan losses 2,497 3,126 2,284 3,019  
Commercial Construction | End of Period          
Provision for loan losses 1,711 3,013 1,711 3,013  
Commercial Business          
Provision for Loan Losses Expensed (661) (114) 1,224 (668)  
Financing Receivable, Allowance for Credit Losses, Write-downs   (173) (275) (192)  
Allowance for Doubtful Accounts Receivable, Recoveries 355 141 401 188  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 3,189   3,189   1,295
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,142   1,142   1,681
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 34       39
Financing Receivable, Individually Evaluated for Impairment 6,973   6,973   4,539
Financing Receivable, Collectively Evaluated for Impairment 364,513   364,513   369,154
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 5,394   5,394   6,429
Commercial Business | Beginning of Period          
Provision for loan losses 4,671 3,677 3,015 4,203  
Commercial Business | End of Period          
Provision for loan losses 4,365 3,531 4,365 3,531  
Consumer          
Provision for Loan Losses Expensed 2,663 (505) 4,205 1,264  
Financing Receivable, Allowance for Credit Losses, Write-downs (2,565) (1,762) (5,968) (3,499)  
Allowance for Doubtful Accounts Receivable, Recoveries 1,158 826 2,355 1,686  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 603   603   997
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 8,272   8,272   7,248
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 72       110
Financing Receivable, Individually Evaluated for Impairment 3,515   3,515   3,385
Financing Receivable, Collectively Evaluated for Impairment 599,971   599,971   669,602
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 30,353   30,353   35,353
Consumer | Beginning of Period          
Provision for loan losses 7,691 8,991 8,355 8,099  
Consumer | End of Period          
Provision for loan losses 8,947 7,550 8,947 7,550  
Loans Receivable          
Provision for Loan Losses Expensed 1,950 2,300 4,200 4,401  
Financing Receivable, Allowance for Credit Losses, Write-downs (3,991) (3,364) (8,000) (7,543)  
Allowance for Doubtful Accounts Receivable, Recoveries 1,581 2,171 2,933 3,126  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 4,424   4,424   6,362
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 31,599   31,599   30,413
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 510       625
Financing Receivable, Individually Evaluated for Impairment 27,015   27,015   34,281
Financing Receivable, Collectively Evaluated for Impairment 4,204,267   4,204,267   4,070,108
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 243,213   243,213   $ 283,159
Loans Receivable | Beginning of Period          
Provision for loan losses 36,993 37,026 37,400 38,149  
Loans Receivable | End of Period          
Provision for loan losses $ 36,533 $ 38,133 $ 36,533 $ 38,133