XML 79 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable and The Allowance For Loan Losses: Schedule of Impaired Loans by Amount and Allocated Reserves for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Impaired loans -- Nonaccrual loans | Consumer
   
Loans Receivable Impaired Loan Amount $ 1,025 $ 1,115
Loans Receivable Impaired Allocated Reserve 4 62
Impaired loans -- Nonaccrual loans | Consumer secured by one- to four-family
   
Loans Receivable Impaired Loan Amount 1,857 1,790
Loans Receivable Impaired Allocated Reserve 21 23
Impaired loans -- Nonaccrual loans | Total consumer
   
Loans Receivable Impaired Loan Amount 2,882 2,905
Loans Receivable Impaired Allocated Reserve 25 85
Impaired loans -- Nonaccrual loans | Total nonaccrual loans
   
Loans Receivable Impaired Loan Amount 45,181 72,988
Loans Receivable Impaired Allocated Reserve 4,378 7,197
Impaired loans -- Nonaccrual loans | Past due and still accruing
   
Loans Receivable Impaired Loan Amount 2,181 2,324
Loans Receivable Impaired Allocated Reserve 1 19
Impaired loans -- Nonaccrual loans | Troubled debt restructurings
   
Loans Receivable Impaired Loan Amount 58,010 54,533
Loans Receivable Impaired Allocated Reserve 5,983 3,100
Impaired loans -- Nonaccrual loans | Commercial real estate owner occupied
   
Loans Receivable Impaired Loan Amount 3,557 4,306
Loans Receivable Impaired Allocated Reserve 124 281
Impaired loans -- Nonaccrual loans | Commercial real estate investment properties
   
Loans Receivable Impaired Loan Amount 4,023 4,920
Loans Receivable Impaired Allocated Reserve 176 626
Impaired loans -- Nonaccrual loans | Multifamily real estate
   
Loans Receivable Impaired Loan Amount   362
Loans Receivable Impaired Allocated Reserve   11
Impaired loans -- Nonaccrual loans | Commercial construction
   
Loans Receivable Impaired Loan Amount   949
Impaired loans -- Nonaccrual loans | One- to four-family construction
   
Loans Receivable Impaired Loan Amount 3,805 6,622
Loans Receivable Impaired Allocated Reserve 1,859 1,921
Impaired loans -- Nonaccrual loans | Land development residential
   
Loans Receivable Impaired Loan Amount 4,751 19,060
Loans Receivable Impaired Allocated Reserve 709 1,485
Impaired loans -- Nonaccrual loans | Land development commercial
   
Loans Receivable Impaired Loan Amount 383 1,100
Loans Receivable Impaired Allocated Reserve 19 45
Impaired loans -- Nonaccrual loans | Commercial business
   
Loans Receivable Impaired Loan Amount 8,600 13,460
Loans Receivable Impaired Allocated Reserve 640 1,871
Impaired loans -- Nonaccrual loans | Agricultural business
   
Loans Receivable Impaired Loan Amount 1,010 1,896
Loans Receivable Impaired Allocated Reserve 103 629
Impaired loans -- Nonaccrual loans | One- to four-family residential
   
Loans Receivable Impaired Loan Amount 16,170 17,408
Loans Receivable Impaired Allocated Reserve 723 243
Total Impaired Loans
   
Loans Receivable Impaired Loan Amount 105,372 129,845
Loans Receivable Impaired Allocated Reserve $ 10,362 $ 10,316