XML 14 R46.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
Mar. 31, 2014
Sep. 30, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans $ 134,247 $ 166,636
Loans and Leases Receivable, Covered Loans, Current 130,515 159,195
Loans and Leases Receivable, Covered Loans, 30 Days 281 2,963
Loans and Leases Receivable, Covered Loans, 60 Days 63 529
Loans and Leases Receivable, Covered Assets, 90 Days 3,388 3,949
Loans and Leases Receivable, Covered Assets, Past Due 3,732 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 2.78% 4.47%
Residential Portfolio Segment [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 25,522 28,460
Loans and Leases Receivable, Covered Loans, Current 23,543 27,411
Loans and Leases Receivable, Covered Loans, 30 Days 281 78
Loans and Leases Receivable, Covered Loans, 60 Days 63 0
Loans and Leases Receivable, Covered Assets, 90 Days 1,635 971
Loans and Leases Receivable, Covered Assets, Past Due 1,979 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 7.75% 3.69%
Construction - Speculative [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
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 2,983 4,810
Loans and Leases Receivable, Covered Loans, Current 2,947 4,774
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 36
Loans and Leases Receivable, Covered Assets, Past Due 36 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 1.21% 0.75%
Land - Consumer Lot Loans [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 108 245
Loans and Leases Receivable, Covered Loans, Current 74 199
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 34 46
Loans and Leases Receivable, Covered Assets, Past Due 34 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 31.48% 18.78%
Multi-Family [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 16,814 18,852
Loans and Leases Receivable, Covered Loans, Current 16,814 17,511
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 1,341
Loans and Leases Receivable, Covered Assets, Past Due 0 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 0.00% 7.11%
Commercial Real Estate [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 67,686 89,499
Loans and Leases Receivable, Covered Loans, Current 66,136 84,949
Loans and Leases Receivable, Covered Loans, 30 Days 0 2,779
Loans and Leases Receivable, Covered Loans, 60 Days 0 455
Loans and Leases Receivable, Covered Assets, 90 Days 1,550 1,316
Loans and Leases Receivable, Covered Assets, Past Due 1,550 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 2.29% 5.08%
Commercial & Industrial [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 7,267 9,416
Loans and Leases Receivable, Covered Loans, Current 7,173 9,416
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 94 0
Loans and Leases Receivable, Covered Assets, Past Due 94 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 1.29% 0.00%
HELOC [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 13,333 14,750
Loans and Leases Receivable, Covered Loans, Current 13,294 14,334
Loans and Leases Receivable, Covered Loans, 30 Days 0 103
Loans and Leases Receivable, Covered Loans, 60 Days 0 74
Loans and Leases Receivable, Covered Assets, 90 Days 39 239
Loans and Leases Receivable, Covered Assets, Past Due 39 416
Loans and Leases Receivable, Covered Loans, Ratio of Total Past Due Loans to Total Loans Receivable, Net of Charge Offs and Loans in Process 0.29% 2.82%
Consumer [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding principal balance of acquired loans 534 604
Loans and Leases Receivable, Covered Loans, Current 534 601
Loans and Leases Receivable, Covered Loans, 30 Days 0 3
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 $ 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 0.00% 0.50%