Loans Receivable and The Allowance For Loan Losses: Schedule of Impaired Loans With and Without Specific Allowance Reserves (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Impaired Loans With and Without Specific Allowance Reserves:

Schedule of Impaired Loans With and Without Specific Allowance Reserves

	At or For the Six Months Ended June 30, 2012
	Investment	Balance	Allowance	Investment	Recognized
Without a specific allowance reserve (1)	--	--	--	--	--
Commercial real estate
Owner-occupied	$1,581	$1,922	$124	$1,581	$--
Investment properties	1,216	1,523	223	1,349	10
Multifamily real estate	2,136	2,136	482	2,139	56
One- to four-family construction	5,481	5,543	435	5,286	119
Land and land development
Residential	1,158	2,201	420	1,338	--
Commercial	89	89	19	90	--
Commercial business	6,886	7,439	1,288	7,109	110
Agricultural business/farmland	1,010	1,693	103	1,427	--
One- to four-family residential	24,136	25,310	233	24,191	590
Consumer	736	844	10	789	6
Consumer secured by one- to four-
family	1,798	2,104	54	1,794	13
Total without a specific allowance reserve	46,227	50,804	3,391	47,093	905
With a specific allowance reserve (2)	--	--	--	--	--
Commercial real estate
Owner-occupied	$2,802	$3,060	$3	$2,894	$14
Investment properties	6,666	7,774	397	6,980	69
Multifamily real estate	5,000	5,000	1,464	5,000	130
One- to-four family construction	7,706	7,706	2,450	7,565	149
Land and land development
Residential	3,594	8,158	289	4,667	--
Commercial	294	454	--	428	--
Commercial business	10,514	11,902	1,054	12,296	115
One- to four-family residential	20,989	22,290	1,281	20,588	257
Consumer	989	1,047	33	1,034	18
Consumer secured by one- to-four
family	591	689	--	673	--
Total with a specific allowance reserve	59,145	68,080	6,971	62,125	752
Total
Commercial real estate
Owner-occupied	$4,383	$4,982	$127	$4,475	$14
Investment properties	7,882	9,298	620	8,329	79
Multifamily real estate	7,136	7,136	1,946	7,139	187
One- to four-family construction	13,187	13,249	2,885	12,851	268
Land and land development
Residential	4,752	10,359	709	6,005	--
Commercial	383	543	19	518	--
Commercial business	17,400	19,341	2,342	19,405	225
Agricultural business/farmland	1,011	1,693	103	1,427	--
One- to four-family residential	45,126	47,600	1,514	44,779	847
Consumer	1,724	1,890	43	1,823	24
Consumer secured by one- to four-
family	2,388	2,793	54	2,467	13
Total with and without a specific allowance reserve	105,372	118,884	10,362	109,218	1,657

	At or For the Year Ended December 31, 2011
	Investment	Balance	Allowance	Investment	Recognized
Without a specific allowance reserve (1)	--	--	--	--	--
Commercial real estate
Owner-occupied	$852	$853	$78	$874	$--
Investment properties	1,576	1,618	261	1,728	9
Multifamily real estate	452	452	6	456	32
One- to four-family construction	5,429	5,488	437	5,580	242
Land and land development
Residential	4,064	4,679	1,176	4,524	99
Commercial	645	645	45	616	--
Commercial business	5,173	5,535	932	5,587	81
Agricultural business/farmland	412	632	37	529	--
One- to four-family residential	27,529	28,121	277	27,933	919
Consumer	559	666	5	624	7
Consumer secured by one- to four-
family	1,707	2,162	29	2,042	22
Total consumer	2,266	2,828	34	2,666	29
Total without a specific allowance reserve	48,398	50,851	3,283	50,493	1,411
With a specific allowance reserve (2)
Commercial real estate
Owner-occupied	$3,643	$4,013	$207	$3,901	$13
Investment properties	11,750	14,200	1,485	13,471	424
Multifamily real estate	1,997	1,997	11	1,967	82
Commercial construction	949	1,493	--	1,465	--
One- to-four family construction	9,556	9,821	1,998	9,185	277
Land and land development
Residential	20,331	34,068	616	36,747	220
Commercial	454	454	--	454	--
Commercial business	12,889	13,333	1,404	13,721	144
Agricultural business/farmland	1,483	1,671	592	1,855	--
One- to four-family residential	16,877	18,301	658	17,555	469
Consumer	915	915	62	881	18
Consumer secured by one- to-four
family	603	630	--	585	--
Total consumer	1,518	1,545	62	1,466	18
Total with a specific allowance reserve	81,447	100,896	7,033	101,787	1,647
Total
Commercial real estate
Owner-occupied	$4,495	$4,866	$285	$4,775	$13
Investment properties	13,326	15,818	1,746	15,199	433
Multifamily real estate	2,449	2,449	17	2,423	114
Commercial construction	949	1,493	--	1,465	--
One- to four-family construction	14,985	15,309	2,435	14,765	519
Land and land development
Residential	24,395	38,747	1,792	41,271	319
Commercial	1,099	1,099	45	1,070	--
Commercial business	18,062	18,868	2,336	19,308	225
Agricultural business/farmland	1,895	2,303	629	2,384	--
One- to four-family residential	44,406	46,422	935	45,488	1,388
Consumer	1,474	1,581	67	1,505	25
Consumer secured by one- to four-
family	2,310	2,792	29	2,627	22
Total consumer	3,784	4,373	96	4,132	47
Total with and without specific allowance reserve	$129,845	$151,747	$10,316	$152,280	$3,058