XML 25 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Assets - Aging Analysis of Non-Credit Impaired Loans (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans $ 362,248 $ 373,455
Credit-impaired acquired loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 195,612 144,612
Acquired non-impaired loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 166,636 228,843
Loans and Leases Receivable, Covered Loans, Current 159,195  
Loans and Leases Receivable, Covered Loans, 30 Days 2,963  
Loans and Leases Receivable, Covered Loans, 60 Days 529  
Loans and Leases Receivable, Covered Assets, 90 Days 3,949  
Loans and Leases Receivable, Covered Assets, Past Due 7,441  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 4.47%  
Acquired non-impaired loans | Single-family residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 28,460  
Loans and Leases Receivable, Covered Loans, Current 27,411  
Loans and Leases Receivable, Covered Loans, 30 Days 78  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 971  
Loans and Leases Receivable, Covered Assets, Past Due 1,049  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 3.69%  
Acquired non-impaired loans | Construction - speculative
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 0  
Loans and Leases Receivable, Covered Loans, Current 0  
Loans and Leases Receivable, Covered Loans, 30 Days 0  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 0  
Loans and Leases Receivable, Covered Assets, Past Due 0  
Acquired non-impaired loans | Construction - custom
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 0  
Loans and Leases Receivable, Covered Loans, Current 0  
Loans and Leases Receivable, Covered Loans, 30 Days 0  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 0  
Loans and Leases Receivable, Covered Assets, Past Due 0  
Acquired non-impaired loans | Land - acquisition & development
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 4,810  
Loans and Leases Receivable, Covered Loans, Current 4,774  
Loans and Leases Receivable, Covered Loans, 30 Days 0  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 36  
Loans and Leases Receivable, Covered Assets, Past Due 36  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 0.75%  
Acquired non-impaired loans | Land - consumer lot loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 245  
Loans and Leases Receivable, Covered Loans, Current 199  
Loans and Leases Receivable, Covered Loans, 30 Days 0  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 46  
Loans and Leases Receivable, Covered Assets, Past Due 46  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 18.78%  
Acquired non-impaired loans | Multi-family
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 18,852  
Loans and Leases Receivable, Covered Loans, Current 17,511  
Loans and Leases Receivable, Covered Loans, 30 Days 0  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 1,341  
Loans and Leases Receivable, Covered Assets, Past Due 1,341  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 7.11%  
Acquired non-impaired loans | Commercial real estate
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 89,499  
Loans and Leases Receivable, Covered Loans, Current 84,949  
Loans and Leases Receivable, Covered Loans, 30 Days 2,779  
Loans and Leases Receivable, Covered Loans, 60 Days 455  
Loans and Leases Receivable, Covered Assets, 90 Days 1,316  
Loans and Leases Receivable, Covered Assets, Past Due 4,550  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 5.08%  
Acquired non-impaired loans | Commercial & industrial
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 9,416  
Loans and Leases Receivable, Covered Loans, Current 9,416  
Loans and Leases Receivable, Covered Loans, 30 Days 0  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 0  
Loans and Leases Receivable, Covered Assets, Past Due 0  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 0.00%  
Acquired non-impaired loans | HELOC
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 14,750  
Loans and Leases Receivable, Covered Loans, Current 14,334  
Loans and Leases Receivable, Covered Loans, 30 Days 103  
Loans and Leases Receivable, Covered Loans, 60 Days 74  
Loans and Leases Receivable, Covered Assets, 90 Days 239  
Loans and Leases Receivable, Covered Assets, Past Due 416  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 2.82%  
Acquired non-impaired loans | Consumer
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 604  
Loans and Leases Receivable, Covered Loans, Current 601  
Loans and Leases Receivable, Covered Loans, 30 Days 3  
Loans and Leases Receivable, Covered Loans, 60 Days 0  
Loans and Leases Receivable, Covered Assets, 90 Days 0  
Loans and Leases Receivable, Covered Assets, Past Due $ 3  
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 0.50%