XML 85 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Risk-Rate and Non-Risk Rated Loans by Grade and Other Characteristic) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable $ 7,451,148 $ 7,314,504
Owner-occupied Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 1,352,999 1,327,807
Investment Properties Commerical Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 1,986,336 1,765,353
Multifamily Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 248,150 472,976
Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 124,068 72,103
Multifamily construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 124,126 63,846
One-to four-family construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 375,704 278,469
Residential Land and Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 170,004 126,773
Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 29,184 33,179
Commercial business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 1,207,879 1,207,944
Agricultural Business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 369,156 376,531
One- to four-family residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 813,077 952,633
Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 493,211 478,420
Consumer Borrower [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 157,254 158,470
Pass (Risk Ratings 1-5) [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 7,282,408 7,148,698
Pass (Risk Ratings 1-5) [Member] | Small Credit-Scored Business Loans [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 225,000 150,000
Pass (Risk Ratings 1-5) [Member] | Owner-occupied Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 1,313,142 1,281,561
Pass (Risk Ratings 1-5) [Member] | Investment Properties Commerical Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 1,948,822 1,740,720
Pass (Risk Ratings 1-5) [Member] | Multifamily Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 247,258 468,467
Pass (Risk Ratings 1-5) [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 124,068 72,103
Pass (Risk Ratings 1-5) [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 124,126 63,846
Pass (Risk Ratings 1-5) [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 371,636 275,154
Pass (Risk Ratings 1-5) [Member] | Residential Land and Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 167,764 121,536
Pass (Risk Ratings 1-5) [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 25,090 25,786
Pass (Risk Ratings 1-5) [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 1,148,585 1,167,933
Pass (Risk Ratings 1-5) [Member] | Agricultural Business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 356,656 354,760
Pass (Risk Ratings 1-5) [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 807,837 943,098
Pass (Risk Ratings 1-5) [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 490,877 476,448
Pass (Risk Ratings 1-5) [Member] | Consumer Borrower [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable [1] 156,547 157,286
Special Mention [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 77,691 77,632
Special Mention [Member] | Owner-occupied Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 14,394 19,400
Special Mention [Member] | Investment Properties Commerical Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 23,846 11,528
Special Mention [Member] | Multifamily Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 138
Special Mention [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Special Mention [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Special Mention [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Special Mention [Member] | Residential Land and Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 76
Special Mention [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 2,310
Special Mention [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 35,036 25,286
Special Mention [Member] | Agricultural Business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 3,335 17,526
Special Mention [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 967 1,346
Special Mention [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 5 0
Special Mention [Member] | Consumer Borrower [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 108 22
Substandard [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 91,042 88,164
Substandard [Member] | Owner-occupied Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 25,463 26,846
Substandard [Member] | Investment Properties Commerical Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 13,668 13,105
Substandard [Member] | Multifamily Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 892 4,371
Substandard [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Substandard [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Substandard [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 4,068 3,315
Substandard [Member] | Residential Land and Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 2,240 5,161
Substandard [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 4,094 5,083
Substandard [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 24,258 14,725
Substandard [Member] | Agricultural Business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 9,165 4,245
Substandard [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 4,273 8,189
Substandard [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 2,327 1,967
Substandard [Member] | Consumer Borrower [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 594 1,157
Doubtful [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 7 10
Doubtful [Member] | Owner-occupied Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Investment Properties Commerical Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Multifamily Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Residential Land and Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Agricultural Business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Doubtful [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 2 5
Doubtful [Member] | Consumer Borrower [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 5 5
Loss [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Owner-occupied Commercial Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Investment Properties Commerical Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Multifamily Real Estate [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Residential Land and Land Development [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Agricultural Business [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable 0 0
Loss [Member] | Consumer Borrower [Member]    
Financing Receivable, Recorded Investment [Line Items]    
Loans receivable $ 0 $ 0
[1] (1) The Pass category includes some performing loans that are part of homogenous pools which are not individually risk-rated. This includes all consumer loans, all one- to four-family residential loans and, as of December 31, 2016 and 2015, in the commercial business category, $225.0 million and $150.0 million, respectively, of credit-scored small business loans. As loans in these homogeneous pools become non-accrual, they are individually risk-rated.