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A valuation allowance for financing receivables that are expected to be uncollectible.

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- Definition

The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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- Definition

Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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- Definition

Amount of direct write-downs of financing receivables charged against the allowance.

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The balance of financing receivables that were collectively evaluated for impairment.

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The balance of financing receivables that were individually evaluated for impairment.

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- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522

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- Definition

Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.11)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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CREDIT DISCLOSURES, Allowance for Loan Losses (Details) - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Sep. 30, 2015	Dec. 31, 2014
Activity in allowance for loan losses [Roll Forward]
Beginning balance	$ 6,255	$ 5,397
Provision (recovery) for loan losses	786	48
Charge offs	(390)	(231)
Recoveries	15	11
Ending balance	6,666	5,225
Ending balance: individually evaluated for impairment			$ 3,849		$ 606
Ending balance: collectively evaluated for impairment			2,817		4,619
Total	6,255	5,397	6,666	$ 6,255	5,225
Loans [Abstract]
Ending balance: individually evaluated for impairment			6,298		2,091
Ending balance: collectively evaluated for impairment			738,283		594,231
Total Loans Receivable			744,581	713,087	596,322
1-4 Family Real Estate [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	278	552
Provision (recovery) for loan losses	7	(40)
Charge offs	0	0
Recoveries	0	0
Ending balance	285	512
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			285		512
Total	278	552	285	278	512
Loans [Abstract]
Ending balance: individually evaluated for impairment			117		348
Ending balance: collectively evaluated for impairment			134,733		111,425
Total Loans Receivable			134,850	125,021	111,773
Commercial and Multi-Family Real Estate [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	1,187	1,575
Provision (recovery) for loan losses	7	(169)
Charge offs	0	(214)
Recoveries	0	6
Ending balance	1,194	1,198
Ending balance: individually evaluated for impairment			235		310
Ending balance: collectively evaluated for impairment			959		888
Total	1,187	1,575	1,194	1,187	1,198
Loans [Abstract]
Ending balance: individually evaluated for impairment			1,341		1,427
Ending balance: collectively evaluated for impairment			320,784		249,595
Total Loans Receivable			322,125	310,199	251,022
Agricultural Real Estate [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	163	263
Provision (recovery) for loan losses	8	3
Charge offs	0	0
Recoveries	0	0
Ending balance	171	266
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			171		266
Total	163	263	171	163	266
Loans [Abstract]
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			64,181		58,193
Total Loans Receivable			64,181	64,316	58,193
Consumer [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	20	78
Provision (recovery) for loan losses	0	0
Charge offs	0	0
Recoveries	0	0
Ending balance	20	78
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			20		78
Total	20	78	20	20	78
Loans [Abstract]
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			34,868		33,796
Total Loans Receivable			34,868	33,527	33,796
Commercial Operating [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	28	93
Provision (recovery) for loan losses	79	(9)
Charge offs	0	0
Recoveries	0	1
Ending balance	107	85
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			107		85
Total	28	93	107	28	85
Loans [Abstract]
Ending balance: individually evaluated for impairment			8		20
Ending balance: collectively evaluated for impairment			37,497		28,037
Total Loans Receivable			37,505	29,893	28,057
Agricultural Operating [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	3,537	719
Provision (recovery) for loan losses	319	(89)
Charge offs	0	0
Recoveries	0	0
Ending balance	3,856	630
Ending balance: individually evaluated for impairment			3,614		296
Ending balance: collectively evaluated for impairment			242		334
Total	3,537	719	3,856	3,537	630
Loans [Abstract]
Ending balance: individually evaluated for impairment			4,832		296
Ending balance: collectively evaluated for impairment			35,580		39,029
Total Loans Receivable			40,412	43,626	39,325
Premium Finance [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	293	0
Provision (recovery) for loan losses	506	48
Charge offs	(390)	(17)
Recoveries	15	4
Ending balance	424	35
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			424		35
Total	293	0	424	293	35
Loans [Abstract]
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			110,640		74,156
Total Loans Receivable			110,640	106,505	74,156
Unallocated [Member]
Activity in allowance for loan losses [Roll Forward]
Beginning balance	749	2,117
Provision (recovery) for loan losses	(140)	304
Charge offs	0	0
Recoveries	0	0
Ending balance	609	2,421
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			609		2,421
Total	$ 749	$ 2,117	609	$ 749	2,421
Loans [Abstract]
Ending balance: individually evaluated for impairment			0		0
Ending balance: collectively evaluated for impairment			0		0
Total Loans Receivable			$ 0		$ 0