XML 68 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans and Allowance For Loan Losses: Schedule of Classes of Loans by Aging (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
One- to four-family residential construction
   
Loans 30 to 59 Days Past Due   $ 2,082
Loans 60 to 89 Days Past Due   342
Loans Over 90 Days Past Due   186
Loans Total Past Due   2,610
Loans Current 27,183 21,366
Total Loans Receivable 27,183 23,976
Subdivision construction
   
Loans 30 to 59 Days Past Due 79 4,014
Loans 60 to 89 Days Past Due   388
Loans Over 90 Days Past Due 1,501 6,661
Loans Total Past Due 1,580 11,063
Loans Current 38,975 50,077
Total Loans Receivable 40,555 61,140
Land development
   
Loans 30 to 59 Days Past Due 12  
Loans 60 to 89 Days Past Due   4
Loans Over 90 Days Past Due 2,514 2,655
Loans Total Past Due 2,526 2,659
Loans Current 66,007 66,112
Total Loans Receivable 68,533 68,771
Commercial construction
   
Loans Over 90 Days Past Due 1,691  
Loans Total Past Due 1,691  
Loans Current 100,949 119,589
Total Loans Receivable 102,640 119,589
Owner occupied one- to four-family residential
   
Loans 30 to 59 Days Past Due 509 833
Loans 60 to 89 Days Past Due 716  
Loans Over 90 Days Past Due 2,080 3,888
Loans Total Past Due 3,305 4,721
Loans Current 86,576 87,273
Total Loans Receivable 89,881 91,994
Total Loans Greater Than 90 Days and Still Accruing 139 40
Non-owner occupied one- to four-family residential
   
Loans 30 to 59 Days Past Due 1,946 117
Loans Over 90 Days Past Due 4,600 3,425
Loans Total Past Due 6,546 3,542
Loans Current 141,478 142,239
Total Loans Receivable 148,024 145,781
Commercial real estate class
   
Loans 30 to 59 Days Past Due 11,576 6,323
Loans 60 to 89 Days Past Due 323 535
Loans Over 90 Days Past Due 1,640 6,204
Loans Total Past Due 13,539 13,062
Loans Current 606,484 626,795
Total Loans Receivable 620,023 639,857
Other residential
   
Loans Over 90 Days Past Due 2,950  
Loans Total Past Due 2,950  
Loans Current 283,126 243,742
Total Loans Receivable 286,076 243,742
Commercial business
   
Loans 30 to 59 Days Past Due 316 426
Loans 60 to 89 Days Past Due 379 10
Loans Over 90 Days Past Due 2,913 1,362
Loans Total Past Due 3,608 1,798
Loans Current 229,042 234,586
Total Loans Receivable 232,650 236,384
Industrial revenue bonds
   
Loans Over 90 Days Past Due 2,110 2,110
Loans Total Past Due 2,110 2,110
Loans Current 43,227 57,640
Total Loans Receivable 45,337 59,750
Consumer auto
   
Loans 30 to 59 Days Past Due 499 455
Loans 60 to 89 Days Past Due 23 56
Loans Over 90 Days Past Due 106 117
Loans Total Past Due 628 628
Loans Current 65,184 58,740
Total Loans Receivable 65,812 59,368
Total Loans Greater Than 90 Days and Still Accruing 4 10
Consumer other
   
Loans 30 to 59 Days Past Due 1,122 1,508
Loans 60 to 89 Days Past Due 380 641
Loans Over 90 Days Past Due 455 715
Loans Total Past Due 1,957 2,864
Loans Current 79,253 74,676
Total Loans Receivable 81,210 77,540
Total Loans Greater Than 90 Days and Still Accruing 161 356
Home equity lines of credit
   
Loans 30 to 59 Days Past Due 59 45
Loans 60 to 89 Days Past Due   29
Loans Over 90 Days Past Due 79 174
Loans Total Past Due 138 248
Loans Current 49,067 46,866
Total Loans Receivable 49,205 47,114
FDIC-supported loans, net of discounts (TeamBank)
   
Loans 30 to 59 Days Past Due 373 2,422
Loans 60 to 89 Days Past Due 83 862
Loans Over 90 Days Past Due 20,026 19,215
Loans Total Past Due 20,482 22,499
Loans Current 70,925 106,376
Total Loans Receivable 91,407 128,875
Total Loans Greater Than 90 Days and Still Accruing 8  
FDIC-supported loans, net of discounts (Vantus Bank)
   
Loans 30 to 59 Days Past Due 495 562
Loans 60 to 89 Days Past Due 214 57
Loans Over 90 Days Past Due 9,224 5,999
Loans Total Past Due 9,933 6,618
Loans Current 97,552 116,418
Total Loans Receivable 107,485 123,036
Total Loans Greater Than 90 Days and Still Accruing 1 5
FDIC-supported loans, net of discounts (Sun Security Bank)
   
Loans 30 to 59 Days Past Due 5,508 5,628
Loans 60 to 89 Days Past Due 2,717 6,851
Loans Over 90 Days Past Due 30,360 40,299
Loans Total Past Due 38,585 52,778
Loans Current 71,893 91,848
Total Loans Receivable 110,478 144,626
Total Loans Greater Than 90 Days and Still Accruing 671 150
FDIC-supported loans, net of discounts (InterBank)
   
Loans 30 to 59 Days Past Due 2,365  
Loans 60 to 89 Days Past Due 2,952  
Loans Over 90 Days Past Due 16,705  
Loans Total Past Due 22,022  
Loans Current 254,954  
Total Loans Receivable 276,976  
Total including FDIC-supported loans, net of discount
   
Loans 30 to 59 Days Past Due 24,859 24,415
Loans 60 to 89 Days Past Due 7,787 9,775
Loans Over 90 Days Past Due 98,954 93,010
Loans Total Past Due 131,600 127,200
Loans Current 2,311,875 2,144,343
Total Loans Receivable 2,443,475 2,271,543
Total Loans Greater Than 90 Days and Still Accruing 984 561
Less FDIC-supported loans, net of discounts
   
Loans 30 to 59 Days Past Due 8,741 8,612
Loans 60 to 89 Days Past Due 5,966 7,770
Loans Over 90 Days Past Due 76,315 65,513
Loans Total Past Due 91,022 81,895
Loans Current 495,324 314,642
Total Loans Receivable 586,346 396,537
Total Loans Greater Than 90 Days and Still Accruing 680 155
Total loans by aging
   
Loans 30 to 59 Days Past Due 16,118 15,803
Loans 60 to 89 Days Past Due 1,821 2,005
Loans Over 90 Days Past Due 22,639 27,497
Loans Total Past Due 40,578 45,305
Loans Current 1,816,551 1,829,701
Total Loans Receivable 1,857,129 1,875,006
Total Loans Greater Than 90 Days and Still Accruing $ 304 $ 406