XML 34 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4: Loans and Allowance for Loan Losses (Detail) - Recorded Investment in Impaired Loans (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Loans with a specific valuation allowance    
Specific Allowance $ 5,412 $ 2,612
Total    
Recorded Balance 36,131 19,054
Unpaid Principal Balance 37,313 21,250
Specific Allowance 5,412 2,612
One to Four Family Units [Member]
   
Loans without a specific valuation allowance    
Recorded Balance 1,539 1,424
Unpaid Principal Balance 1,539 1,424
Loans with a specific valuation allowance    
Recorded Balance 85 395
Unpaid Principal Balance 111 421
Specific Allowance 73 127
Total    
Recorded Balance 1,624 1,819
Unpaid Principal Balance 1,650 1,845
Specific Allowance 73 127
Real Estate Construction [Member]
   
Loans without a specific valuation allowance    
Recorded Balance 7,137 1,181
Unpaid Principal Balance 7,137 1,181
Loans with a specific valuation allowance    
Recorded Balance 540 7,334
Unpaid Principal Balance 1,060 7,854
Specific Allowance 454 1,355
Total    
Recorded Balance 7,677 8,515
Unpaid Principal Balance 8,197 9,035
Specific Allowance 454 1,355
Real Estate Commercial [Member]
   
Loans without a specific valuation allowance    
Recorded Balance 4,940 4,646
Unpaid Principal Balance 5,265 5,985
Loans with a specific valuation allowance    
Recorded Balance 10,893 373
Unpaid Principal Balance 10,893 373
Specific Allowance 2,247 659
Total    
Recorded Balance 15,833 5,019
Unpaid Principal Balance 16,158 6,358
Specific Allowance 2,247 659
Commercial Loans [Member]
   
Loans without a specific valuation allowance    
Recorded Balance 3,383 1,148
Unpaid Principal Balance 3,694 1,459
Loans with a specific valuation allowance    
Recorded Balance 7,204 1,900
Unpaid Principal Balance 7,204 1,900
Specific Allowance 2,595 399
Total    
Recorded Balance 10,587 3,048
Unpaid Principal Balance 10,898 3,359
Specific Allowance 2,595 399
Consumer and Other Loans [Member]
   
Loans without a specific valuation allowance    
Recorded Balance 159 376
Unpaid Principal Balance 159 376
Loans with a specific valuation allowance    
Recorded Balance 251 277
Unpaid Principal Balance 251 277
Specific Allowance 43 72
Total    
Recorded Balance 410 653
Unpaid Principal Balance 410 653
Specific Allowance $ 43 $ 72