XML 46 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6

Acquisitions (Tables)

6 Months Ended

Mar. 31, 2013

Business Combinations [Abstract]

Schedule of Net Liabilities Acquired

The table below displays the adjusted fair value as of the acquisition date for each major class of assets acquired and liabilities assumed:

		Adjusted Fair Value Recorded by
		Washington Federal
		(In thousands)
Assets:
Cash and cash equivalents		$	212,711
Available for sale securities		43,679
FHLB stock		5,211
Loans receivable, net		360,719
Covered loans receivable, net		107,946
FDIC indemnification asset		16,596
Property and equipment, net		24,259
Core deposit intangible		1,433
Real estate held for sale		9,794
Covered real estate held for sale		5,224
Goodwill		7,107
Other assets		25,225
Total Assets		819,904
Liabilities:
Customer accounts		737,395
FHLB advances		22,471
Other liabilities		16,143
Total Liabilities		776,009
Net assets acquired		$	43,895
Consideration provided:
Equity Issued		$	33,492
Cash paid		10,403
		$	43,895

X

- Details

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

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

+ Details

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