XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6

Selected Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Sep. 30, 2012

Quarterly Financial Information Disclosure [Abstract]

Summary of unaudited interim results

The following is a summary of the unaudited interim results of operations by quarter for the years ended September 30, 2012 and 2011:

Year Ended September 30, 2012	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(In thousands, except per share data)
Interest income	$	155,926		$	154,581		$	145,384		$	134,380
Interest expense	52,212			49,979			48,849			42,209
Net interest income	103,714			104,602			96,535			92,171
Provision for loan losses	11,210			18,000			10,366			5,379
Other operating income (REO expense)	(5,923		)	3,446			4,736			4,439
Other operating expense	34,365			36,812			35,964			35,713
Income before income taxes	52,216			53,236			54,941			55,518
Income taxes	18,798			19,165			19,778			19,987
Net income	$	33,418		$	34,071		$	35,163		$	35,531
Basic earnings per share	$	0.31		$	0.32		$	0.33		$	0.33
Diluted earnings per share	0.31			0.32			0.33			0.33
Cash dividends per share	0.08			0.08			0.08			0.08
Return of average assets	0.98		%	1.00		%	1.04		%	1.10		%

Year Ended September 30, 2011	First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(In thousands, except per share data)
Interest income	$	165,590		$	158,539		$	161,531		$	158,975
Interest expense	60,856			56,984			55,399			54,457
Net interest income	104,734			101,555			106,132			104,518
Provision for loan losses	26,000			30,750			21,000			15,354
Other operating income (REO expense)	(6,127		)	2,866			(3,894		)	(6,962		)
Other operating expense	34,279			33,321			34,174			34,285
Income before income taxes	38,328			40,350			47,064			47,917
Income taxes	13,798			14,526			16,943			17,251
Net income	$	24,530		$	25,824		$	30,121		$	30,666
Basic earnings per share	$	0.22		$	0.23		$	0.27		$	0.28
Diluted earnings per share	0.22			0.23			0.27			0.28
Cash dividends per share	0.06			0.06			0.06			0.06
Return of average assets	0.73		%	0.77		%	0.90		%	0.91		%

X

- Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration