XML 107 R97.htm IDEA: XBRL DOCUMENT v3.19.2
NOTE 6: LOANS AND ALLOWANCE FOR LOAN LOSSES: Financing Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Provision for Loan and Lease Losses $ (1,600) $ (1,950) $ (3,550) $ (3,900)  
One-to-Four-Family Residential Construction          
Financing Receivable, Credit Loss, Expense (Reversal) 805 63 1,163 487  
Financing Receivable, Allowance for Credit Loss, Writeoff (62) (27) (517) (41)  
Accounts Receivable, Allowance for Credit Loss, Recovery 24 89 35 173  
One-to-Four-Family Residential Construction | Beginning of Period          
Provision for Loan and Lease Losses 3,036 2,602 3,122 2,108  
One-to-Four-Family Residential Construction | End of Period          
Provision for Loan and Lease Losses 3,803 2,727 3,803 2,727  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 237   237   $ 694
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,490   3,490   2,392
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 76   76   36
Financing Receivable, Individually Evaluated for Impairment 3,182   3,182   6,116
Financing Receivable, Collectively Evaluated for Impairment 485,111   485,111   433,209
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 84,909   84,909   93,841
Other Residential          
Financing Receivable, Credit Loss, Expense (Reversal) (1,683) 364 (960) 969  
Financing Receivable, Allowance for Credit Loss, Writeoff 0 (75) 0 (331)  
Accounts Receivable, Allowance for Credit Loss, Recovery 0 344 0 368  
Other Residential | Beginning of Period          
Provision for Loan and Lease Losses 5,436 3,212 4,713 2,839  
Other Residential | End of Period          
Provision for Loan and Lease Losses 3,753 3,845 3,753 3,845  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0   0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,720   3,720   4,681
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 33   33   32
Financing Receivable, Individually Evaluated for Impairment 0   0   0
Financing Receivable, Collectively Evaluated for Impairment 796,341   796,341   784,894
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 12,448   12,448   12,790
Commercial Real Estate          
Financing Receivable, Credit Loss, Expense (Reversal) 1,382 1,297 2,545 811  
Financing Receivable, Allowance for Credit Loss, Writeoff (7) 0 (7) (102)  
Accounts Receivable, Allowance for Credit Loss, Recovery 11 115 26 126  
Commercial Real Estate | Beginning of Period          
Provision for Loan and Lease Losses 20,981 18,062 19,803 18,639  
Commercial Real Estate | End of Period          
Provision for Loan and Lease Losses 22,367 19,474 22,367 19,474  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 555   555   613
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 21,645   21,645   18,958
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 167   167   232
Financing Receivable, Individually Evaluated for Impairment 7,809   7,809   3,501
Financing Receivable, Collectively Evaluated for Impairment 1,438,357   1,438,357   1,367,934
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 31,083   31,083   33,620
Commercial Construction          
Financing Receivable, Credit Loss, Expense (Reversal) 1,145 109 574 471  
Financing Receivable, Allowance for Credit Loss, Writeoff (189) (46) (220) (83)  
Accounts Receivable, Allowance for Credit Loss, Recovery 8 144 20 240  
Commercial Construction | Beginning of Period          
Provision for Loan and Lease Losses 2,515 2,188 3,105 1,767  
Commercial Construction | End of Period          
Provision for Loan and Lease Losses 3,479 2,395 3,479 2,395  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0   0   0
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,290   3,290   3,029
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 189   189   76
Financing Receivable, Individually Evaluated for Impairment 3,556   3,556   14
Financing Receivable, Collectively Evaluated for Impairment 1,433,634   1,433,634   1,461,644
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 4,739   4,739   4,093
Commercial Business          
Financing Receivable, Credit Loss, Expense (Reversal) 62 (454) (90) 28  
Financing Receivable, Allowance for Credit Loss, Writeoff (25) (472) (99) (881)  
Accounts Receivable, Allowance for Credit Loss, Recovery 157 222 299 263  
Commercial Business | Beginning of Period          
Provision for Loan and Lease Losses 1,484 3,695 1,568 3,581  
Commercial Business | End of Period          
Provision for Loan and Lease Losses 1,678 2,991 1,678 2,991  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 470   470   309
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,195   1,195   1,247
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 13   13   12
Financing Receivable, Individually Evaluated for Impairment 1,451   1,451   1,844
Financing Receivable, Collectively Evaluated for Impairment 325,157   325,157   334,214
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 3,674   3,674   4,347
Consumer          
Financing Receivable, Credit Loss, Expense (Reversal) (111) 571 318 1,134  
Financing Receivable, Allowance for Credit Loss, Writeoff (1,699) (2,112) (3,905) (4,934)  
Accounts Receivable, Allowance for Credit Loss, Recovery 785 1,114 1,663 2,366  
Consumer | Beginning of Period          
Provision for Loan and Lease Losses 5,199 6,551 6,098 7,558  
Consumer | End of Period          
Provision for Loan and Lease Losses 4,174 6,124 4,174 6,124  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 155   155   425
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,992   3,992   5,640
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 27   27   33
Financing Receivable, Individually Evaluated for Impairment 1,821   1,821   2,464
Financing Receivable, Collectively Evaluated for Impairment 371,419   371,419   429,766
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model 14,841   14,841   18,960
Loans Receivable          
Financing Receivable, Credit Loss, Expense (Reversal) 1,600 1,950 3,550 3,900  
Financing Receivable, Allowance for Credit Loss, Writeoff (1,982) (2,732) (4,748) (6,372)  
Accounts Receivable, Allowance for Credit Loss, Recovery 985 2,028 2,043 3,536  
Loans Receivable | Beginning of Period          
Provision for Loan and Lease Losses 38,651 36,310 38,409 36,492  
Loans Receivable | End of Period          
Provision for Loan and Lease Losses 39,254 $ 37,556 39,254 $ 37,556  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,417   1,417   2,041
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 37,332   37,332   35,947
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses 505   505   421
Financing Receivable, Individually Evaluated for Impairment 17,819   17,819   13,939
Financing Receivable, Collectively Evaluated for Impairment 4,850,019   4,850,019   4,811,661
All Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model $ 151,694   $ 151,694   $ 167,651