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Loans and Allowance For Loan Losses: Schedule of Balance in the Allowance for Loan Losses Based on Portfolio Segment and Impairment (Tables)
3 Months Ended
Jun. 30, 2012
Schedule of Balance in the Allowance for Loan Losses Based on Portfolio Segment and Impairment:  
Schedule of Balance in the Allowance for Loan Losses Based on Portfolio Segment and Impairment

 

 

One- to Four-

 

 

 

 

 

 

 

Family

 

 

 

 

 

 

 

Residential and

Other

Commercial

Commercial

Commercial

 

 

 

Construction

Residential

Real Estate

Construction

Business

Consumer

Total

Allowance for loan losses

 

 

 

 

 

 

 

  Individually evaluated for

 

 

 

 

 

 

 

    impairment

$4,989

$89

$3,584

$594

$736

$38

$10,030

  Collectively evaluated for

 

 

 

 

 

 

 

    impairment

$6,435

$2,999

$14,806

$2,358

$2,238

$2,336

$31,172

  Loans acquired and

 

 

 

 

 

 

 

    accounted for under ASC 310-30

$--

$--

$--

$30

$--

$--

$30

 

 

 

 

 

 

 

 

Loans

 

 

 

 

 

 

 

  Individually evaluated for

 

 

 

 

 

 

 

    impairment

$39,519

$20,802

$99,254

$27,592

$10,720

$839

$198,726

  Collectively evaluated for

 

 

 

 

 

 

 

    impairment

$283,371

$222,940

$600,353

$160,768

$225,665

$183,183

$1,676,280

  Loans acquired and

 

 

 

 

 

 

 

    accounted for under ASC 310-30

$109,909

$25,877

$157,805

$40,215

$28,784

$33,947

$396,537