XML 24 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Impaired Loans and Related Allowance Reserve) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans $ 31,361,000 $ 72,988,000
Past due and still accruing 3,029,000 2,324,000
TDRs on accrual 57,462,000 54,533,000
Total impaired loans 91,852,000 129,845,000
Nonaccrual loans, allocated reserves 2,256,000 7,197,000
Past due and still accruing, allocated reserves 62,000 19,000
TDRs on accrual, allocated reserves 6,020,000 3,100,000
Allocated Reserve 8,338,000 10,316,000
Commitments to advance funds to TDRs 1,800,000  
Commerical real estate - owner-occupied [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 4,105,000 4,306,000
Past due and still accruing 0 0
TDRs on accrual 188,000 189,000
Total impaired loans 4,293,000 4,495,000
Nonaccrual loans, allocated reserves 618,000 281,000
TDRs on accrual, allocated reserves 4,000 3,000
Allocated Reserve 621,000 285,000
Commerical real estate - investment properties [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 2,474,000 4,920,000
Past due and still accruing 0 0
TDRs on accrual 7,034,000 8,406,000
Total impaired loans 9,508,000 13,326,000
Nonaccrual loans, allocated reserves 56,000 626,000
TDRs on accrual, allocated reserves 664,000 1,119,000
Allocated Reserve 720,000 1,746,000
Multifamily real estate [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 0 362,000
Past due and still accruing 0 0
TDRs on accrual 7,131,000 2,088,000
Total impaired loans 7,131,000 2,449,000
Nonaccrual loans, allocated reserves 0 11,000
TDRs on accrual, allocated reserves 1,665,000 6,000
Allocated Reserve 1,665,000 17,000
Commercial construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 0 949,000
Past due and still accruing 0 0
Total impaired loans   949,000
Nonaccrual loans, allocated reserves 0 0
Allocated Reserve   0
One-to four-family construction [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 1,565,000 6,622,000
Past due and still accruing 0 0
TDRs on accrual 6,726,000 8,362,000
Total impaired loans 8,291,000 14,985,000
Nonaccrual loans, allocated reserves 326,000 1,921,000
TDRs on accrual, allocated reserves 1,115,000 514,000
Allocated Reserve 1,441,000 2,435,000
Land and land development - residential [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 2,061,000 19,060,000
Past due and still accruing 0 0
TDRs on accrual 4,842,000 5,334,000
Total impaired loans 6,904,000 24,395,000
Nonaccrual loans, allocated reserves 323,000 1,485,000
TDRs on accrual, allocated reserves 667,000 306,000
Allocated Reserve 990,000 1,792,000
Land and land development - commercial [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 46,000 1,100,000
Past due and still accruing 0 0
Total impaired loans 46,000 1,099,000
Nonaccrual loans, allocated reserves 12,000 45,000
Allocated Reserve 12,000 45,000
Commercial business [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 4,750,000 13,460,000
Past due and still accruing 0 4,000
TDRs on accrual 2,975,000 4,598,000
Total impaired loans 7,725,000 18,062,000
Nonaccrual loans, allocated reserves 344,000 1,871,000
TDRs on accrual, allocated reserves 610,000 468,000
Allocated Reserve 955,000 2,336,000
Agricultural business, including secured by farmland [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 0 1,896,000
Past due and still accruing 0 0
Total impaired loans   1,895,000
Nonaccrual loans, allocated reserves 0 629,000
Allocated Reserve   629,000
One- to four-family residential [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 12,964,000 17,408,000
Past due and still accruing 2,877,000 2,147,000
TDRs on accrual 27,540,000 24,851,000
Total impaired loans 43,380,000 44,406,000
Nonaccrual loans, allocated reserves 520,000 243,000
TDRs on accrual, allocated reserves 1,228,000 675,000
Allocated Reserve 1,806,000 935,000
Consumer secured by one- to four-family [Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 2,073,000 1,790,000
Past due and still accruing 0 148,000
TDRs on accrual 538,000 334,000
Total impaired loans 2,683,000 2,310,000
Nonaccrual loans, allocated reserves 41,000 23,000
TDRs on accrual, allocated reserves 29,000 6,000
Allocated Reserve 80,000 29,000
Consumer - other Member]
   
Financing Receivable, Impaired [Line Items]    
Nonaccrual loans 1,323,000 1,115,000
Past due and still accruing 152,000 25,000
TDRs on accrual 488,000 371,000
Total impaired loans 1,891,000 1,474,000
Nonaccrual loans, allocated reserves 16,000 62,000
TDRs on accrual, allocated reserves 38,000 3,000
Allocated Reserve $ 48,000 $ 67,000