XML 88 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Allowance for Credit Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance $ 77,491 $ 82,912  
Provision for loan losses 0 5,000  
Recoveries 2,328 1,361  
Charge-offs (2,691) (7,729)  
Ending balance 77,128 81,544  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 7,531 4,550  
Allowance collectively evaluated for impairment 69,597 76,994  
Total allowance for loan losses 77,128 81,544  
Loans individually evaluated for impairment 72,632 72,390  
Loans collectively evaluated for impairment 3,167,689 3,157,272  
Total loans outstanding 3,240,321 3,229,662 3,235,714
Commercial real estate [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 15,322 16,457  
Provision for loan losses (1,784) 1,335  
Recoveries 1,586 614  
Charge-offs (348) (1,323)  
Ending balance 14,776 17,083  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 1,030 239  
Allowance collectively evaluated for impairment 13,746 16,844  
Total allowance for loan losses 14,776 17,083  
Loans individually evaluated for impairment 12,632 13,123  
Loans collectively evaluated for impairment 1,087,571 1,067,812  
Total loans outstanding 1,100,203 1,080,935  
Multifamily [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 4,506 3,952  
Provision for loan losses 569 (691)  
Recoveries 0 0  
Charge-offs 0 0  
Ending balance 5,075 3,261  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 1,775 37  
Allowance collectively evaluated for impairment 3,300 3,224  
Total allowance for loan losses 5,075 3,261  
Loans individually evaluated for impairment 7,075 1,635  
Loans collectively evaluated for impairment 127,215 130,671  
Total loans outstanding 134,290 132,306  
Construction and Land [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 14,991 18,184  
Provision for loan losses 557 241  
Recoveries 101 370  
Charge-offs (435) (2,924)  
Ending balance 15,214 15,871  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 2,008 2,100  
Allowance collectively evaluated for impairment 13,206 13,771  
Total allowance for loan losses 15,214 15,871  
Loans individually evaluated for impairment 13,139 22,149  
Loans collectively evaluated for impairment 318,569 288,871  
Total loans outstanding 331,708 311,020  
Commercial business [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 9,957 15,159  
Provision for loan losses 597 (865)  
Recoveries 386 236  
Charge-offs (929) (1,407)  
Ending balance 10,011 13,123  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 285 799  
Allowance collectively evaluated for impairment 9,726 12,324  
Total allowance for loan losses 10,011 13,123  
Loans individually evaluated for impairment 4,137 9,816  
Loans collectively evaluated for impairment 615,341 599,681  
Total loans outstanding 619,478 609,497  
Agricultural business, including secured by farming [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 2,295 1,548  
Provision for loan losses (50) 614  
Recoveries 37 0  
Charge-offs 0 (275)  
Ending balance 2,282 1,887  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 0 480  
Allowance collectively evaluated for impairment 2,282 1,407  
Total allowance for loan losses 2,282 1,887  
Loans individually evaluated for impairment 0 961  
Loans collectively evaluated for impairment 210,225 187,994  
Total loans outstanding 210,225 188,955  
One To Four Family [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 16,475 12,299  
Provision for loan losses (10) 1,531  
Recoveries 116 5  
Charge-offs (651) (966)  
Ending balance 15,930 12,869  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 2,225 824  
Allowance collectively evaluated for impairment 13,705 12,045  
Total allowance for loan losses 15,930 12,869  
Loans individually evaluated for impairment 33,945 23,261  
Loans collectively evaluated for impairment 532,785 596,250  
Total loans outstanding 566,730 619,511  
Consumer [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 1,348 1,253  
Provision for loan losses 116 719  
Recoveries 102 136  
Charge-offs (328) (834)  
Ending balance 1,238 1,274  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 208 71  
Allowance collectively evaluated for impairment 1,030 1,203  
Total allowance for loan losses 1,238 1,274  
Loans individually evaluated for impairment 1,704 1,445  
Loans collectively evaluated for impairment 275,983 285,993  
Total loans outstanding 277,687 287,438  
Commitments and Unallocated [Member]
     
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Beginning balance 12,597 14,060  
Provision for loan losses 5 2,116  
Recoveries 0 0  
Charge-offs 0 0  
Ending balance 12,602 16,176  
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]      
Allowance individually evaluated for impairment 0 0  
Allowance collectively evaluated for impairment 12,602 16,176  
Total allowance for loan losses 12,602 16,176  
Loans individually evaluated for impairment 0 0  
Loans collectively evaluated for impairment 0 0  
Total loans outstanding $ 0 $ 0