XML 38 R61.htm IDEA: XBRL DOCUMENT v3.3.0.814
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Allowance for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance $ 77,329 $ 74,310 $ 75,907 $ 74,258      
PROVISION FOR LOAN LOSSES 0 0 0 0      
Recoveries 1,064 1,217 4,913 4,463      
Charge-offs (1,073) (1,196) (3,500) (4,390)      
Allowance for loan losses, Ending balance 77,320 74,331 77,320 74,331      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         $ 2,015   $ 3,419
Allowance collectively evaluated for impairment         75,305   70,912
Total allowance for loan losses 77,329 74,310 75,907 74,258 77,320 $ 75,907 74,331
Loans individually evaluated for impairment         28,477   35,923
Loans collectively evaluated for impairment         4,338,708   3,770,772
Total loans         4,372,594 3,833,820 3,806,695
Commercial real estate [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 18,948 18,884 18,784 16,759      
PROVISION FOR LOAN LOSSES 317 527 333 3,321      
Recoveries 375 94 587 664      
Charge-offs 0 0 (64) (1,239)      
Allowance for loan losses, Ending balance 19,640 19,505 19,640 19,505      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         612   755
Allowance collectively evaluated for impairment         19,028   18,750
Total allowance for loan losses 18,948 18,884 18,784 16,759 19,640 18,784 19,505
Loans individually evaluated for impairment         6,182   8,070
Loans collectively evaluated for impairment         1,690,251   1,392,547
Total loans         1,697,564 1,403,725 1,400,617
Multifamily real estate [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 4,273 5,765 4,562 5,306      
PROVISION FOR LOAN LOSSES 90 (853) (312) (394)      
Recoveries 0 0 113 0      
Charge-offs 0 (20) 0 (20)      
Allowance for loan losses, Ending balance 4,363 4,892 4,363 4,892      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         73   91
Allowance collectively evaluated for impairment         4,290   4,801
Total allowance for loan losses 4,273 5,765 4,562 5,306 4,363 4,562 4,892
Loans individually evaluated for impairment         361   791
Loans collectively evaluated for impairment         198,072   183,153
Total loans         198,874 167,524 183,944
Construction and Land [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 25,415 17,837 23,545 17,640      
PROVISION FOR LOAN LOSSES 1,929 2,858 2,847 2,558      
Recoveries 282 84 1,234 788      
Charge-offs (352) 0 (352) (207)      
Allowance for loan losses, Ending balance 27,274 20,779 27,274 20,779      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         473   1,269
Allowance collectively evaluated for impairment         26,801   19,510
Total allowance for loan losses 25,415 17,837 23,545 17,640 27,274 23,545 20,779
Loans individually evaluated for impairment         6,034   6,643
Loans collectively evaluated for impairment         484,241   374,864
Total loans         493,800 411,006 381,507
Commercial business [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 13,184 12,014 12,043 11,773      
PROVISION FOR LOAN LOSSES (235) 490 664 1,150      
Recoveries 128 256 803 835      
Charge-offs (312) (83) (745) (1,081)      
Allowance for loan losses, Ending balance 12,765 12,677 12,765 12,677      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         74   103
Allowance collectively evaluated for impairment         12,691   12,574
Total allowance for loan losses 13,184 12,014 12,043 11,773 12,765 12,043 12,677
Loans individually evaluated for impairment         644   880
Loans collectively evaluated for impairment         811,426   727,208
Total loans         812,070 723,964 728,088
Agricultural Business/Farmland [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 2,679 2,824 2,821 2,841      
PROVISION FOR LOAN LOSSES (292) (339) (890) (1,017)      
Recoveries 146 587 1,666 1,248      
Charge-offs 0 (125) (1,064) (125)      
Allowance for loan losses, Ending balance 2,533 2,947 2,533 2,947      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         17   0
Allowance collectively evaluated for impairment         2,516   2,947
Total allowance for loan losses 2,679 2,824 2,821 2,841 2,533 2,821 2,947
Loans individually evaluated for impairment         776   0
Loans collectively evaluated for impairment         241,780   240,048
Total loans         242,556 238,499 240,048
One- to four-family [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 8,542 9,270 8,447 11,486      
PROVISION FOR LOAN LOSSES (635) (38) (524) (2,253)      
Recoveries 42 143 141 535      
Charge-offs (12) (239) (127) (632)      
Allowance for loan losses, Ending balance 7,937 9,136 7,937 9,136      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         706   1,143
Allowance collectively evaluated for impairment         7,231   7,993
Total allowance for loan losses 8,542 9,270 8,447 11,486 7,937 8,447 9,136
Loans individually evaluated for impairment         13,952   18,890
Loans collectively evaluated for impairment         522,373   508,381
Total loans         536,325 539,894 527,271
Consumer [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 780 748 483 1,335      
PROVISION FOR LOAN LOSSES 330 603 1,100 33      
Recoveries 91 53 369 393      
Charge-offs (397) (729) (1,148) (1,086)      
Allowance for loan losses, Ending balance 804 675 804 675      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         60   58
Allowance collectively evaluated for impairment         744   617
Total allowance for loan losses 780 748 483 1,335 804 483 675
Loans individually evaluated for impairment         528   649
Loans collectively evaluated for impairment         390,565   344,571
Total loans         391,405 349,208 345,220
Unallocated Financing Receivables [Member]              
Financing Receivable, Allowance for Loan Losses [Roll Forward]              
Allowance for loan losses, Beginning balance 3,508 6,968 5,222 7,118      
PROVISION FOR LOAN LOSSES (1,504) (3,248) (3,218) (3,398)      
Recoveries 0 0 0 0      
Charge-offs 0 0 0 0      
Allowance for loan losses, Ending balance 2,004 3,720 2,004 3,720      
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Allowance individually evaluated for impairment         0   0
Allowance collectively evaluated for impairment         2,004   3,720
Total allowance for loan losses $ 3,508 $ 6,968 $ 5,222 $ 7,118 2,004 $ 5,222 3,720
Loans individually evaluated for impairment         0   0
Loans collectively evaluated for impairment         0   0
Total loans         0   $ 0
Receivables Acquired with Deteriorated Credit Quality [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         5,409    
Receivables Acquired with Deteriorated Credit Quality [Member] | Commercial real estate [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         1,131    
Receivables Acquired with Deteriorated Credit Quality [Member] | Multifamily real estate [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         441    
Receivables Acquired with Deteriorated Credit Quality [Member] | Construction and Land [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         3,525    
Receivables Acquired with Deteriorated Credit Quality [Member] | Commercial business [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         0    
Receivables Acquired with Deteriorated Credit Quality [Member] | Agricultural Business/Farmland [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         0    
Receivables Acquired with Deteriorated Credit Quality [Member] | One- to four-family [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         0    
Receivables Acquired with Deteriorated Credit Quality [Member] | Consumer [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         312    
Receivables Acquired with Deteriorated Credit Quality [Member] | Unallocated Financing Receivables [Member]              
Financing Receivable, Allowance for Loan Losses, Additional Information [Abstract]              
Total loans         $ 0