XML 91 R66.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Age Analysis of Company's Past Due Loans) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due $ 2,016 $ 5,037  
60 to 89 Days Past Due 3,222 4,256  
90 Days or More Past Due 18,715 9,552  
Total Past Due 23,953 18,845  
Current 4,222,523 3,814,975  
Total loans 4,246,476 3,833,820 $ 3,762,599
Loans 90 Days or More Past Due and Accruing 10,804 2,175  
Commerical real estate - owner-occupied [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 139 0  
60 to 89 Days Past Due 0 1,984  
90 Days or More Past Due 2,507 0  
Total Past Due 2,646 1,984  
Current 613,678 544,799  
Total loans 616,324 546,783  
Loans 90 Days or More Past Due and Accruing 1,835 0  
Commerical real estate - investment properties [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 639  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 0 0  
Total Past Due 0 639  
Current 996,714 856,303  
Total loans 996,714 856,942  
Loans 90 Days or More Past Due and Accruing 0 0  
Multifamily real estate [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 570 0  
Total Past Due 570 0  
Current 204,706 167,524  
Total loans 205,276 167,524 188,792
Loans 90 Days or More Past Due and Accruing 570 0  
Commercial construction [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 0 0  
Total Past Due 0 0  
Current 45,137 17,337  
Total loans 45,137 17,337  
Loans 90 Days or More Past Due and Accruing 0 0  
Multifamily construction [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 0 0  
Total Past Due 0 0  
Current 60,075 60,193  
Total loans 60,075 60,193  
Loans 90 Days or More Past Due and Accruing 0 0  
One- to four-family construction [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 840  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 1,186 0  
Total Past Due 1,186 840  
Current 229,368 219,049  
Total loans 230,554 219,889  
Loans 90 Days or More Past Due and Accruing 1,186 0  
Land and land development - residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 759  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 750 750  
Total Past Due 750 1,509  
Current 104,396 100,926  
Total loans 105,146 102,435  
Loans 90 Days or More Past Due and Accruing 0 0  
Land and land development - commercial [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
90 Days or More Past Due 6,664 0  
Total Past Due 6,664 0  
Current 9,755 11,152  
Total loans 16,419 11,152  
Loans 90 Days or More Past Due and Accruing 4,765 0  
Commercial business [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 830 775  
60 to 89 Days Past Due 455 35  
90 Days or More Past Due 7 100  
Total Past Due 1,292 910  
Current 810,331 723,054  
Total loans 811,623 723,964 735,128
Loans 90 Days or More Past Due and Accruing 0 0  
Agricultural business, including secured by farmland [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 156 597  
60 to 89 Days Past Due 0 466  
90 Days or More Past Due 1,417 744  
Total Past Due 1,573 1,807  
Current 229,391 236,692  
Total loans 230,964 238,499 245,742
Loans 90 Days or More Past Due and Accruing 0 0  
One- to four-family residential [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 474 877  
60 to 89 Days Past Due 2,607 1,623  
90 Days or More Past Due 4,904 7,526  
Total Past Due 7,985 10,026  
Current 534,976 529,868  
Total loans 542,961 539,894 $ 558,744
Loans 90 Days or More Past Due and Accruing 1,976 2,095  
Consumer secured by one- to four-family [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 150 59  
60 to 89 Days Past Due 41 60  
90 Days or More Past Due 163 139  
Total Past Due 354 258  
Current 243,862 221,947  
Total loans 244,216 222,205  
Loans 90 Days or More Past Due and Accruing 0 80  
Consumer - other [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 267 491  
60 to 89 Days Past Due 119 88  
90 Days or More Past Due 547 293  
Total Past Due 933 872  
Current 140,134 126,131  
Total loans 141,067 127,003  
Loans 90 Days or More Past Due and Accruing $ 472 $ 0