|
 |
|
|
Filing updates from : 2012-08-13
Reporting Period - quarter ended : 2012-03-31
| Report |
Label |
Original Value |
Updated Value |
|
(USD, in thousands) |
| HC |
LESS: Allowance for loan and lease losses |
41,533 |
41,534 |
| HC |
Loans and leases, net of unearned income and allowance for loan and lease losses |
2,119,053 |
2,119,052 |
| HC |
Premises and fixed assets (including capitalized leases) |
92,102 |
92,103 |
| HCR |
LESS: Allowance for loan and lease losses (Totals (from Schedule HC)) |
41,533 |
41,534 |
| HCR |
LESS: Allowance for loan and lease losses (Items Not Subject to Risk-Weighting) |
41,533 |
41,534 |
| HCR |
All other assets (Totals (from Schedule HC)) |
383,753 |
383,754 |
| HCR |
All other assets (Allocation by Risk Weight Category(100%)) |
327,435 |
327,436 |
| HCR |
Total assets (Items Not Subject to Risk-Weighting) |
(13,009) |
(13,010) |
| HCR |
Total assets (Allocation by Risk Weight Category(100%)) |
1,863,218 |
1,863,219 |
| HCR |
Total assets, derivatives, and off-balance sheet items by risk weight category (Allocation by Risk Weight Category (100%)) |
1,975,926 |
1,975,927 |
| HCR |
Risk-weighted assets by risk weight category (Allocation by Risk Weight Category (100%)) |
1,975,926 |
1,975,927 |
| HCR |
Risk-weighted assets before deductions for excess allowance for loan and lease losses and allocated transfer risk reserve (Allocation by Risk Weight Category (100%)) |
2,288,086 |
2,288,087 |
| HCR |
LESS: Excess allowance for loan and lease losses (Allocation by Risk Weight Category (100%)) |
12,931 |
12,932 |
| HIBI |
Revolving, open-end loans secured by 1-4 family residential properties and extended under lines of credit (Charge-offs) |
28 |
11 |
| HIBI |
Revolving, open-end loans secured by 1-4 family residential properties and extended under lines of credit (Recoveries) |
17 |
0 |
| HIBI |
Secured by first liens (Charge-offs) |
569 |
359 |
| HIBI |
Secured by first liens (Recoveries) |
261 |
52 |
| HIBI |
Total (Charge-offs) |
10,620 |
10,393 |
| HIBI |
Total (Recoveries) |
843 |
617 |
| HIBII |
Recoveries |
843 |
617 |
| HIBII |
LESS: Charge-offs |
10,620 |
10,393 |
| HIBII |
Balance at end of current period |
41,533 |
41,534 |
|
|
:· holding company filing updates :· great southern bancorp, inc. 
