Fair Value Accounting and Measurement: Schedule of Estimated Fair Value of Financial Instruments (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Estimated Fair Value of Financial Instruments:

Schedule of Estimated Fair Value of Financial Instruments

	June 30, 2012
	Carrying Value	Estimated Fair Value
Assets:
Cash and due from banks	$189,176	$189,176
Securities—trading	77,368	77,368
Securities—available-for-sale	486,130	486,130
Securities—held-to-maturity	83,312	89,153
Loans receivable held for sale	6,752	6,821
Loans receivable	3,205,505	3,132,055
FHLB stock	37,371	37,371
Bank-owned life insurance	59,800	59,800
Mortgage servicing rights	6,202	6,202
Derivatives	8,098	8,098
Liabilities:
Demand, NOW and money market accounts	1,589,716	1,522,791
Regular savings	664,736	630,020
Certificates of deposit	1,171,297	1,176,892
FHLB advances at fair value	10,423	10,423
Junior subordinated debentures at fair value	70,553	70,553
Other borrowings	90,030	90,030
Derivatives	8,146	8,146
Off-balance-sheet financial instruments:
Commitments to originate loans	364	364
Commitments to sell loans	(414)	(414)

	December 31, 2011
	Carrying Value	Estimated Fair Value
Assets:
Cash and due from banks	$132,436	$132,436
Securities—trading	80,727	80,727
Securities—available-for-sale	465,795	465,795
Securities—held-to-maturity	75,438	80,107
Loans receivable held for sale	3,007	3,069
Loans receivable	3,293,331	3,224,112
FHLB stock	37,371	37,371
Bank-owned life insurance	58,563	58,563
Mortgage servicing rights	5,584	5,584
Derivatives	6,284	6,284
Liabilities:
Demand, NOW and money market accounts	1,555,561	1,487,080
Regular savings	669,596	630,450
Certificates of deposit	1,250,497	1,258,431
FHLB advances at fair value	10,533	10,533
Junior subordinated debentures at fair value	49,988	49,988
Other borrowings	152,128	152,128
Derivatives	6,283	6,283
Off-balance-sheet financial instruments:
Commitments to originate loans	617	617
Commitments to sell loans	(617)	(617)