XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS AND ALLOWANCE FOR LOAN LOSSES (Impairment Method by Loan Category) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment $ 4,564   $ 3,756      
Ending balance: impaired loans collectively evaluated for impairment 10,916   11,675      
Ending balance: all other loans collectively evaluated for impairment 59,214   65,602      
Balance, end of period 74,694 78,018 81,033 84,277 85,633 91,602
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 51,221   57,005      
Ending balance: impaired loans collectively evaluated for impairment 104,309   106,578      
Ending balance: all other loans collectively evaluated for impairment 2,795,181   2,667,964      
Ending balance 2,950,711   2,831,547      
Commercial and Industrial [Member]
           
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment 0   0      
Ending balance: impaired loans collectively evaluated for impairment 598   497      
Ending balance: all other loans collectively evaluated for impairment 13,261   12,904      
Balance, end of period 13,859 13,731 13,401 14,024 13,966 13,572
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 5,512   3,480      
Ending balance: impaired loans collectively evaluated for impairment 6,283   7,043      
Ending balance: all other loans collectively evaluated for impairment 634,067   590,181      
Ending balance 645,862   600,704      
Real Estate Construction and Development [Member]
           
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment 0   62      
Ending balance: impaired loans collectively evaluated for impairment 231   232      
Ending balance: all other loans collectively evaluated for impairment 2,502   7,113      
Balance, end of period 2,733 6,600 7,407 9,002 11,412 14,434
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 2,869   3,440      
Ending balance: impaired loans collectively evaluated for impairment 1,686   1,474      
Ending balance: all other loans collectively evaluated for impairment 71,054   116,748      
Ending balance 75,609   121,662      
One-to-Four-Family Residential [Member]
           
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment 1,198   2,275      
Ending balance: impaired loans collectively evaluated for impairment 8,103   8,937      
Ending balance: all other loans collectively evaluated for impairment 19,801   21,407      
Balance, end of period 29,102 29,145 32,619 34,713 35,266 38,897
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 8,764   12,276      
Ending balance: impaired loans collectively evaluated for impairment 91,265   93,301      
Ending balance: all other loans collectively evaluated for impairment 897,552   815,911      
Ending balance 997,581   921,488      
Multi-family residential [Member]
           
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment 1,891   1,034      
Ending balance: impaired loans collectively evaluated for impairment 1,297   1,404      
Ending balance: all other loans collectively evaluated for impairment 4,569   2,811      
Balance, end of period 7,757 7,374 5,249 4,161 4,122 4,252
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 24,900   28,641      
Ending balance: impaired loans collectively evaluated for impairment 693   1,107      
Ending balance: all other loans collectively evaluated for impairment 100,717   91,556      
Ending balance 126,310   121,304      
Commercial Real Estate [Member]
           
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment 1,475   385      
Ending balance: impaired loans collectively evaluated for impairment 687   605      
Ending balance: all other loans collectively evaluated for impairment 18,753   21,062      
Balance, end of period 20,915 20,820 22,052 22,079 20,573 20,048
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 9,176   9,168      
Ending balance: impaired loans collectively evaluated for impairment 4,378   3,634      
Ending balance: all other loans collectively evaluated for impairment 1,075,876   1,035,432      
Ending balance 1,089,430   1,048,234      
Consumer and installment and net deferred loan fees [Member]
           
Allowance for loan losses:            
Ending balance: impaired loans individually evaluated for impairment 0   0      
Ending balance: impaired loans collectively evaluated for impairment 0   0      
Ending balance: all other loans collectively evaluated for impairment 328   305      
Balance, end of period 328 348 305 298 294 399
Total loans:            
Ending balance: impaired loans individually evaluated for impairment 0   0      
Ending balance: impaired loans collectively evaluated for impairment 4   19      
Ending balance: all other loans collectively evaluated for impairment 15,915   18,136      
Ending balance $ 15,919   $ 18,155