XML 86 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Age Analysis of Company's Past Due Loans) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 28,859 $ 24,733
Carrying balance of purchased credit-impaired loans 32,322 58,600
Current 7,389,967 7,231,171
Loans receivable 7,451,148 7,314,504
Loans 90 Days or More Past Due and Accruing 2,153 952
Financing Receivable, Recorded Investment, Nonaccrual Status 20,426 14,270
Commerical real estate - owner-occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 4,476 5,005
Carrying balance of purchased credit-impaired loans 13,281 24,261
Current 1,335,242 1,298,541
Loans receivable 1,352,999 1,327,807
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 3,373 1,235
Commerical real estate - investment properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 5,564 4,398
Carrying balance of purchased credit-impaired loans 10,168 16,724
Current 1,970,604 1,744,231
Loans receivable 1,986,336 1,765,353
Loans 90 Days or More Past Due and Accruing 701 0
Financing Receivable, Recorded Investment, Nonaccrual Status 4,864 2,516
Multifamily real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 147 4
Carrying balance of purchased credit-impaired loans 139 1,994
Current 247,864 470,978
Loans receivable 248,150 472,976
Loans 90 Days or More Past Due and Accruing 147 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
Carrying balance of purchased credit-impaired loans 0 0
Current 124,068 72,103
Loans receivable 124,068 72,103
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
Multifamily construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 784
Carrying balance of purchased credit-impaired loans 0 0
Current 124,126 63,062
Loans receivable 124,126 63,846
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 0
One-to four-family construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 2,686
Carrying balance of purchased credit-impaired loans 862 905
Current 374,842 274,878
Loans receivable 375,704 278,469
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 0 1,233
Land and land development - residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 798 747
Carrying balance of purchased credit-impaired loans 0 77
Current 169,206 125,949
Loans receivable 170,004 126,773
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 750 1,027
Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 998 96
Carrying balance of purchased credit-impaired loans 3,016 4,668
Current 25,170 28,415
Loans receivable 29,184 33,179
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 998 0
Commercial business [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 4,552 3,042
Carrying balance of purchased credit-impaired loans 3,821 7,302
Current 1,199,506 1,197,600
Loans receivable 1,207,879 1,207,944
Loans 90 Days or More Past Due and Accruing 0 8
Financing Receivable, Recorded Investment, Nonaccrual Status 3,074 2,159
Agricultural business, including secured by farmland [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 4,372 1,330
Carrying balance of purchased credit-impaired loans 684 1,529
Current 364,100 373,672
Loans receivable 369,156 376,531
Loans 90 Days or More Past Due and Accruing 0 0
Financing Receivable, Recorded Investment, Nonaccrual Status 3,229 697
One- to four-family residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 4,152 5,304
Carrying balance of purchased credit-impaired loans 274 1,066
Current 808,651 946,263
Loans receivable 813,077 952,633
Loans 90 Days or More Past Due and Accruing 1,233 899
Financing Receivable, Recorded Investment, Nonaccrual Status 2,263 4,700
Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,078 563
Carrying balance of purchased credit-impaired loans 18 40
Current 491,115 477,817
Loans receivable 493,211 478,420
Loans 90 Days or More Past Due and Accruing 61 4
Financing Receivable, Recorded Investment, Nonaccrual Status 1,660 565
Consumer Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,722 774
Carrying balance of purchased credit-impaired loans 59 34
Current 155,473 157,662
Loans receivable 157,254 158,470
Loans 90 Days or More Past Due and Accruing 11 41
Financing Receivable, Recorded Investment, Nonaccrual Status 215 138
30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 8,923 12,725
30 to 59 Days Past Due [Member] | Commerical real estate - owner-occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,938 3,981
30 to 59 Days Past Due [Member] | Commerical real estate - investment properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 117 1,763
30 to 59 Days Past Due [Member] | Multifamily real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 4
30 to 59 Days Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
30 to 59 Days Past Due [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 771
30 to 59 Days Past Due [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 2,466
30 to 59 Days Past Due [Member] | Land and land development - residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 48 0
30 to 59 Days Past Due [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
30 to 59 Days Past Due [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,314 1,844
30 to 59 Days Past Due [Member] | Agricultural business, including secured by farmland [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 360 323
30 to 59 Days Past Due [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,793 620
30 to 59 Days Past Due [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 932 465
30 to 59 Days Past Due [Member] | Consumer Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,421 488
60 to 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,454 2,591
60 to 89 Days Past Due [Member] | Commerical real estate - owner-occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 139
60 to 89 Days Past Due [Member] | Commerical real estate - investment properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 132
60 to 89 Days Past Due [Member] | Multifamily real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
60 to 89 Days Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
60 to 89 Days Past Due [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 13
60 to 89 Days Past Due [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 220
60 to 89 Days Past Due [Member] | Land and land development - residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
60 to 89 Days Past Due [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 96
60 to 89 Days Past Due [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 647 174
60 to 89 Days Past Due [Member] | Agricultural business, including secured by farmland [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,244 729
60 to 89 Days Past Due [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 249 873
60 to 89 Days Past Due [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 160 60
60 to 89 Days Past Due [Member] | Consumer Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 154 155
90 Days or More Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 17,482 9,417
90 Days or More Past Due [Member] | Commerical real estate - owner-occupied [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,538 885
90 Days or More Past Due [Member] | Commerical real estate - investment properties [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 5,447 2,503
90 Days or More Past Due [Member] | Multifamily real estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 147 0
90 Days or More Past Due [Member] | Commercial Construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
90 Days or More Past Due [Member] | Multifamily construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
90 Days or More Past Due [Member] | One-to four-family construction [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 0
90 Days or More Past Due [Member] | Land and land development - residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 750 747
90 Days or More Past Due [Member] | Land and land development - commercial [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 998 0
90 Days or More Past Due [Member] | Commercial business [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,591 1,024
90 Days or More Past Due [Member] | Agricultural business, including secured by farmland [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,768 278
90 Days or More Past Due [Member] | One- to four-family residential [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,110 3,811
90 Days or More Past Due [Member] | Consumer secured by one- to four-family [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 986 38
90 Days or More Past Due [Member] | Consumer Loan [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 147 $ 131