XML 71 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Covered Assets (Aging Analysis of Non-Credit Impaired Loans) (Details) (Acquired Non Impaired Assets [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Sep. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans $ 174,500 $ 228,843
Loans and Leases Receivable, Covered Loans, Current 171,866 212,210
Loans and Leases Receivable, Covered Loans, 30 Days 19 2,189
Loans and Leases Receivable, Covered Loans, 60 Days 273 4,567
Loans and Leases Receivable, Covered Assets, 90 Days 2,342 9,877
Loans and Leases Receivable, Covered Assets, Past Due 2,634 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 1.51% 7.27%
Single Family Residential [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 32,021 35,676
Loans and Leases Receivable, Covered Loans, Current 30,935 32,601
Loans and Leases Receivable, Covered Loans, 30 Days 14 2,075
Loans and Leases Receivable, Covered Loans, 60 Days 255 0
Loans and Leases Receivable, Covered Assets, 90 Days 817 1,000
Loans and Leases Receivable, Covered Assets, Past Due 1,086 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 3.39% 8.62%
Construction - Speculative [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 104 90
Loans and Leases Receivable, Covered Loans, Current 104 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 5,011 11,430
Loans and Leases Receivable, Covered Loans, Current 4,975 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 36 1,508
Loans and Leases Receivable, Covered Assets, Past Due 36 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 0.72% 13.19%
Land - Consumer Lot Loans [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 247 498
Loans and Leases Receivable, Covered Loans, Current 201 385
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 46 113
Loans and Leases Receivable, Covered Assets, Past Due 46 113
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 18.62% 22.69%
Multi-Family [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 19,320 27,645
Loans and Leases Receivable, Covered Loans, Current 19,320 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 0 1,508
Loans and Leases Receivable, Covered Assets, Past Due 0 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   5.45%
Commercial Real Estate [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 91,976 121,592
Loans and Leases Receivable, Covered Loans, Current 90,881 115,206
Loans and Leases Receivable, Covered Loans, 30 Days 0 17
Loans and Leases Receivable, Covered Loans, 60 Days 0 4,447
Loans and Leases Receivable, Covered Assets, 90 Days 1,095 1,922
Loans and Leases Receivable, Covered Assets, Past Due 1,095 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 1.19% 5.25%
Commercial & Industrial [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 9,673 13,023
Loans and Leases Receivable, Covered Loans, Current 9,673 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 0 3,441
Loans and Leases Receivable, Covered Assets, Past Due 0 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   26.95%
HELOC [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 15,508 17,971
Loans and Leases Receivable, Covered Loans, Current 15,143 17,440
Loans and Leases Receivable, Covered Loans, 30 Days 0 97
Loans and Leases Receivable, Covered Loans, 60 Days 18 50
Loans and Leases Receivable, Covered Assets, 90 Days 347 384
Loans and Leases Receivable, Covered Assets, Past Due 365 531
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 2.35% 2.95%
Consumer [Member]
    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 640 918
Loans and Leases Receivable, Covered Loans, Current 634 916
Loans and Leases Receivable, Covered Loans, 30 Days 5 0
Loans and Leases Receivable, Covered Loans, 60 Days 0 1
Loans and Leases Receivable, Covered Assets, 90 Days 1 1
Loans and Leases Receivable, Covered Assets, Past Due $ 6 $ 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 0.94% 2.20%