XML 165 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
LOANS RECEIVABLE AND THE ALLOWANCE FOR LOAN LOSSES (Age Analysis of Company's Past Due Loans) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due $ 4,511 $ 9,870  
60 to 89 Days Past Due 4,058 4,264  
Greater Than 90 Days Past Due 12,752 19,267  
Total Past Due 21,321 33,401  
Current 3,268,880 3,202,313  
Total loans outstanding 3,290,201 3,235,714 3,212,257
Loans 90 Days or More Past Due and Accruing 1,959 3,029  
Commerical real estate - owner-occupied [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 59 1,693  
60 to 89 Days Past Due 400 0  
Greater Than 90 Days Past Due 1,391 1,371  
Total Past Due 1,850 3,064  
Current 498,962 486,517  
Total loans outstanding 500,812 489,581 477,621
Loans 90 Days or More Past Due and Accruing 0 0  
Commerical real estate - investment properties [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 2,249 743  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 1,405 1,431  
Total Past Due 3,654 2,174  
Current 592,242 581,467  
Total loans outstanding 595,896 583,641 613,965
Loans 90 Days or More Past Due and Accruing 0 0  
Multifamily real estate [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 0 0  
Total Past Due 0 0  
Current 137,027 137,504  
Total loans outstanding 137,027 137,504 130,319
Loans 90 Days or More Past Due and Accruing 0 0  
Commercial construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 0 0  
Total Past Due 0 0  
Current 25,629 30,229  
Total loans outstanding 25,629 30,229 23,808
Loans 90 Days or More Past Due and Accruing 0 0  
Multifamily construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 0 0  
Total Past Due 0 0  
Current 39,787 22,581  
Total loans outstanding 39,787 22,581 18,132
Loans 90 Days or More Past Due and Accruing 0 0  
One-to four-family construction [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 208 611  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 538 0  
Total Past Due 746 611  
Current 190,257 160,204  
Total loans outstanding 191,003 160,815 157,301
Loans 90 Days or More Past Due and Accruing 0 0  
Land and land development - residential [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 0  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 1,011 2,047  
Total Past Due 1,011 2,047  
Current 85,026 74,963  
Total loans outstanding 86,037 77,010 83,185
Loans 90 Days or More Past Due and Accruing 0 0  
Land and land development - commercial [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 0 2,083  
60 to 89 Days Past Due 0 0  
Greater Than 90 Days Past Due 0 45  
Total Past Due 0 2,128  
Current 11,228 11,854  
Total loans outstanding 11,228 13,982 11,451
Loans 90 Days or More Past Due and Accruing 0 0  
Commercial business [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 706 1,849  
60 to 89 Days Past Due 263 49  
Greater Than 90 Days Past Due 551 842  
Total Past Due 1,520 2,740  
Current 638,320 615,309  
Total loans outstanding 639,840 618,049 600,046
Loans 90 Days or More Past Due and Accruing 4 0  
Agricultural business, including secured by farming [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 233 0  
60 to 89 Days Past Due 125 0  
Greater Than 90 Days Past Due 0 0  
Total Past Due 358 0  
Current 233,609 230,031  
Total loans outstanding 233,967 230,031 211,705
Loans 90 Days or More Past Due and Accruing 0 0  
One- to four-family real estate [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 404 1,376  
60 to 89 Days Past Due 2,432 3,468  
Greater Than 90 Days Past Due 6,609 11,488  
Total Past Due 9,445 16,332  
Current 543,253 565,338  
Total loans outstanding 552,698 581,670 607,489
Loans 90 Days or More Past Due and Accruing 1,897 2,877  
Consumer [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 427 816  
60 to 89 Days Past Due 240 673  
Greater Than 90 Days Past Due 650 839  
Total Past Due 1,317 2,328  
Current 111,621 118,170  
Total loans outstanding 112,938 120,498 103,504
Loans 90 Days or More Past Due and Accruing 58 152  
Consumer secured by one- to four-family [Member]
     
Financing Receivable, Recorded Investment, Past Due [Line Items]      
30 to 59 Days Past Due 225 699  
60 to 89 Days Past Due 598 74  
Greater Than 90 Days Past Due 597 1,204  
Total Past Due 1,420 1,977  
Current 161,919 168,146  
Total loans outstanding 163,339 170,123 173,731
Loans 90 Days or More Past Due and Accruing $ 0 $ 0