Loans Receivable and The Allowance For Loan Losses: Schedule of Allowance for loan losses and loan balances individually and collectively evaluated for impairment (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Allowance for loan losses and loan balances individually and collectively evaluated for impairment:

Schedule of Allowance for loan losses and loan balances individually and collectively evaluated for impairment

	Commercial Real Estate	Multifamily	Construction and Land	Commercial Business	Agricultural business	One- to Four-Family	Consumer	Commitments and Unallocated	Total
For the Three Months Ended June 30, 2012
Allowance for loan losses:
Beginning balance	$17,083	$3,261	$15,871	$13,123	$1,887	$12,869	$1,274	$16,176	$81,544
Provision for loan losses	992	1,847	1,756	887	(608)	2,876	345	(4,095)	4,000
Recoveries	18	--	1,050	639	15	374	195	--	2,291
Charge-offs	(1,259)	--	(1,703)	(2,297)	--	(1,906)	(449)	--	(7,614)
Ending balance	$16,834	$5,108	$16,974	$12,352	$1,294	$14,213	$1,365	$12,081	$80,221
For the Six Months Ended June 30, 2012
Allowance for loan losses:
Beginning balance	$16,457	$3,952	$18,184	$15,159	$1,548	$12,299	$1,253	$14,060	$82,912
Provision for loan losses	2,327	1,156	1,997	22	6	4,407	1,064	(1,979)	9,000
Recoveries	632	--	1,420	875	15	379	331	--	3,652
Charge-offs	(2,582)	--	(4,627)	(3,704)	(275)	(2,872)	(1,283)	--	(15,343)
Ending balance	$16,834	$5,108	$16,974	$12,352	$1,294	$14,213	$1,365	$12,081	$80,221
For the Three Months Ended June 30, 2011
Allowance for loan losses:
Beginning balance	$11,871	$6,055	$30,346	$22,054	$1,441	$8,149	$1,452	$16,264	$97,632
Provision for loan losses	3,072	(407)	991	1,770	134	1,970	221	249	8,000
Recoveries	15	--	716	81	--	29	84	--	925
Charge-offs	(1,871)	(244)	(6,077)	(3,993)	(166)	(1,894)	(312)	--	(14,557)
Ending balance	$13,087	$5,404	$25,976	$19,912	$1,409	$8,254	$1,445	$16,513	$92,000
For the Six Months Ended June 30, 2011
Allowance for loan losses:
Beginning balance	$11,779	$3,963	$33,121	$24,545	$1,846	$5,829	$1,794	$14,524	$97,401
Provision for loan losses	4,153	2,112	8,718	1,566	(148)	6,447	163	1,989	25,000
Recoveries	15	--	751	162	--	81	162	--	1,171
Charge-offs	(2,860)	(671)	(16,614)	(6,361)	(289)	(4,103)	(674)	--	(31,572)
Ending balance	$13,087	$5,404	$25,976	$19,912	$1,409	$8,254	$1,445	$16,513	$92,000
At June 30, 2012
Allowance individually evaluated for impairment	$400	$1,464	$2,739	$1,054	$--	$1,281	$33	$--	$6,971
Allowance collectively evaluated for impairment	16,434	3,644	14,235	11,298	1,294	12,932	1,332	12,081	73,250
Total allowance for loan losses	$16,834	$5,108	$16,974	$12,352	$1,294	$14,213	$1,365	$12,081	$80,221
Loan balances:
Loans individually evaluated for impairment	$9,468	$5,000	$11,594	$10,514	$--	$20,989	$1,580	$--	$59,145
Loans collectively evaluated for impairment	1,082,118	125,319	282,283	589,532	211,705	586,500	275,655	--	3,153,112
Total loans	$1,091,586	$130,319	$293,877	$600,046	$211,705	$607,489	$277,235	$--	$3,212,257
At June 30, 2011
Allowance individually evaluated for impairment	$702	$648	$5,769	$1,016	$--	$413	$1,784	$--	$10,332
Allowance collectively evaluated for impairment	12,385	4,756	20,207	18,896	1,409	7,841	(339)	16,513	81,668
Total allowance for loan losses	$13,087	$5,404	$25,976	$19,912	$1,409	$8,254	$1,445	$16,513	$92,000
Loan balances:
Loans individually evaluated for impairment	$24,141	$648	$61,315	$11,786	$--	$16,126	$3,250	$--	$117,266
Loans collectively evaluated for impairment	1,051,936	161,546	293,963	761,533	1,409	642,090	276,924	--	3,189,401
Total loans	$1,076,077	$162,194	$355,278	$773,319	$1,409	$658,216	$280,174	$--	$3,306,667