XML 50 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Covered Assets (Aging Analysis of Non-Credit Impaired Loans) (Details) (Acquired Non Impaired Assets [Member], USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Sep. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans $ 195,126 $ 228,843
Loans and Leases Receivable, Covered Loans, Current 185,750 212,210
Loans and Leases Receivable, Covered Loans, 30 Days 2,858 2,189
Loans and Leases Receivable, Covered Loans, 60 Days 0 4,567
Loans and Leases Receivable, Covered Assets, 90 Days 6,518 9,877
Loans and Leases Receivable, Covered Assets, Past Due 9,376 16,633
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 4.81% 7.27%
Single Family Residential [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 33,146 35,676
Loans and Leases Receivable, Covered Loans, Current 32,414 32,601
Loans and Leases Receivable, Covered Loans, 30 Days 148 2,075
Loans and Leases Receivable, Covered Loans, 60 Days 0 0
Loans and Leases Receivable, Covered Assets, 90 Days 584 1,000
Loans and Leases Receivable, Covered Assets, Past Due 732 3,075
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 2.21% 8.62%
Construction - Speculative [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 102 90
Loans and Leases Receivable, Covered Loans, Current 102 90
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 0
Loans and Leases Receivable, Covered Assets, 90 Days 0 0
Loans and Leases Receivable, Covered Assets, Past Due 0 0
Construction - Custom [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 0 0
Loans and Leases Receivable, Covered Loans, Current 0 0
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 0
Loans and Leases Receivable, Covered Assets, 90 Days 0 0
Loans and Leases Receivable, Covered Assets, Past Due 0 0
Land - Acquisition & Development [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 10,182 11,430
Loans and Leases Receivable, Covered Loans, Current 10,145 9,922
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 0
Loans and Leases Receivable, Covered Assets, 90 Days 37 1,508
Loans and Leases Receivable, Covered Assets, Past Due 37 1,508
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 0.36% 13.19%
Land - Consumer Lot Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 440 498
Loans and Leases Receivable, Covered Loans, Current 342 385
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 0
Loans and Leases Receivable, Covered Assets, 90 Days 98 113
Loans and Leases Receivable, Covered Assets, Past Due 98 113
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 22.27% 22.69%
Multi-Family [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 24,510 27,645
Loans and Leases Receivable, Covered Loans, Current 24,310 26,137
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 0
Loans and Leases Receivable, Covered Assets, 90 Days 200 1,508
Loans and Leases Receivable, Covered Assets, Past Due 200 1,508
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 0.82% 5.45%
Commercial Real Estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 99,728 121,592
Loans and Leases Receivable, Covered Loans, Current 95,069 115,206
Loans and Leases Receivable, Covered Loans, 30 Days 2,651 17
Loans and Leases Receivable, Covered Loans, 60 Days 0 4,447
Loans and Leases Receivable, Covered Assets, 90 Days 2,008 1,922
Loans and Leases Receivable, Covered Assets, Past Due 4,659 6,386
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 4.67% 5.25%
Commercial & Industrial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 11,023 13,023
Loans and Leases Receivable, Covered Loans, Current 7,608 9,513
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 69
Loans and Leases Receivable, Covered Assets, 90 Days 3,415 3,441
Loans and Leases Receivable, Covered Assets, Past Due 3,415 3,510
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 30.98% 26.95%
HELOC [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 15,315 17,971
Loans and Leases Receivable, Covered Loans, Current 15,080 17,440
Loans and Leases Receivable, Covered Loans, 30 Days 59 97
Loans and Leases Receivable, Covered Loans, 60 Days 0 50
Loans and Leases Receivable, Covered Assets, 90 Days 176 384
Loans and Leases Receivable, Covered Assets, Past Due 235 531
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 1.53% 2.95%
Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 680 918
Loans and Leases Receivable, Covered Loans, Current 680 916
Loans and Leases Receivable, Covered Loans, 30 Days 0 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 1
Loans and Leases Receivable, Covered Assets, 90 Days 0 1
Loans and Leases Receivable, Covered Assets, Past Due $ 0 $ 2
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% 2.20%