XML 54 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Loans Receivable (excluding Covered Loans) Troubled Debt Restructurings and Loan Modifications (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 Contracts | Sep. 30, 2011 Contracts
--- | --- | ---
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 889 | 768
Pre-Modification, Outstanding Recorded Investment | $ 212,208 | $ 202,828
Post-Modification Outstanding Recorded Investment | 212,208 | 202,828
Number of Contracts | 135 | 109
Recorded Investment | 25,833 | 29,640
Single-family Residential [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 787 | 681
Pre-Modification, Outstanding Recorded Investment | 183,548 | 177,216
Post-Modification Outstanding Recorded Investment | 183,548 | 177,216
Number of Contracts | 123 | 103
Recorded Investment | 24,431 | 27,878
Construction, Speculative [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 24 | 12
Pre-Modification, Outstanding Recorded Investment | 6,703 | 2,499
Post-Modification Outstanding Recorded Investment | 6,703 | 2,499
Number of Contracts | 0 | 0
Recorded Investment | 0 | 0
Construction, Custom [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 1 | 0
Pre-Modification, Outstanding Recorded Investment | 1,196 | 0
Post-Modification Outstanding Recorded Investment | 1,196 | 0
Number of Contracts | 0 | 0
Recorded Investment | 0 | 0
Land, Acquisition and Development [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 26 | 3
Pre-Modification, Outstanding Recorded Investment | 5,489 | 3,909
Post-Modification Outstanding Recorded Investment | 5,489 | 3,909
Number of Contracts | 0 | 5
Recorded Investment | 0 | 779
Land, Consumer Lot Loans [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 38 | 62
Pre-Modification, Outstanding Recorded Investment | 5,237 | 8,745
Post-Modification Outstanding Recorded Investment | 5,237 | 8,745
Number of Contracts | 12 | 0
Recorded Investment | 1,402 | 0
Multi Family Housing [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 4 | 9
Pre-Modification, Outstanding Recorded Investment | 3,104 | 10,360
Post-Modification Outstanding Recorded Investment | 3,104 | 10,360
Number of Contracts | 0 | 1
Recorded Investment | 0 | 983
Commercial Real Estate Portfolio Segment [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 4 | 0
Pre-Modification, Outstanding Recorded Investment | 6,224 | 0
Post-Modification Outstanding Recorded Investment | 6,224 | 0
Number of Contracts | 0 | 0
Recorded Investment | 0 | 0
Commercial and Industrial Loans [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 0 | 0
Pre-Modification, Outstanding Recorded Investment | 0 | 0
Post-Modification Outstanding Recorded Investment | 0 | 0
Number of Contracts | 0 | 0
Recorded Investment | 0 | 0
Home Equity Line of Credit [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 5 | 1
Pre-Modification, Outstanding Recorded Investment | 707 | 99
Post-Modification Outstanding Recorded Investment | 707 | 99
Number of Contracts | 0 | 0
Recorded Investment | 0 | 0
Consumer Portfolio Segment [Member] |  |
Financing Receivable, Modifications [Line Items] |  |
Number of Contracts | 0 | 0
Pre-Modification, Outstanding Recorded Investment | 0 | 0
Post-Modification Outstanding Recorded Investment | 0 | 0
Number of Contracts | 0 | 0
Recorded Investment | $ 0 | $ 0

X
- Details
Name: | us-gaap_FinancingReceivableModificationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsNumberOfContracts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment in financing receivables (after modification) modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPostModificationRecordedInvestment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in financing receivables (before modification) modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsPreModificationRecordedInvestment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6951948&loc=d3e18845-111554 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of financing receivables that have been modified by troubled debt restructurings within the previous 12 months and for which there was a payment default. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 + Details
Name: | us-gaap_FinancingReceivableModificationsSubsequentDefaultNumberOfContracts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant