XML 27 R107.htm IDEA: XBRL DOCUMENT
v2.4.0.8

3. Loans: Schedule of Average Recorded Investment in Loans, Unpaid Principal Balance and Interest Income Recognized (Details) (Impaired loans, USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Total impaired loans |  |
Impaired Financing Receivable, Average Recorded Investment | $ 93,570 | $ 105,246
Impaired Financing Receivable, Unpaid Principal Balance | 113,305 | 110,961
Impaired Financing Receivable, Interest Income, Accrual Method | 3,825 | 4,426
Retail consumer loans | One to four family loans |  |
Impaired Financing Receivable, Average Recorded Investment | 44,060 | 42,829
Impaired Financing Receivable, Unpaid Principal Balance | 49,176 | 41,006
Impaired Financing Receivable, Interest Income, Accrual Method | 1,867 | 1,799
Retail consumer loans | Home equity lines of credit |  |
Impaired Financing Receivable, Average Recorded Investment | 5,869 | 5,531
Impaired Financing Receivable, Unpaid Principal Balance | 9,405 | 8,329
Impaired Financing Receivable, Interest Income, Accrual Method | 194 | 208
Retail consumer loans | Construction and land/lots loans |  |
Impaired Financing Receivable, Average Recorded Investment | 2,906 | 4,926
Impaired Financing Receivable, Unpaid Principal Balance | 4,617 | 8,244
Impaired Financing Receivable, Interest Income, Accrual Method | 169 | 253
Retail consumer loans | Consumer loans |  |
Impaired Financing Receivable, Average Recorded Investment | 67 | 48
Impaired Financing Receivable, Unpaid Principal Balance | 184 | 98
Impaired Financing Receivable, Interest Income, Accrual Method | 3 | 1
Commercial loans | Commercial real estate loans |  |
Impaired Financing Receivable, Average Recorded Investment | 25,501 | 21,249
Impaired Financing Receivable, Unpaid Principal Balance | 28,136 | 25,679
Impaired Financing Receivable, Interest Income, Accrual Method | 1,014 | 1,184
Commercial loans | Construction and development loans |  |
Impaired Financing Receivable, Average Recorded Investment | 12,161 | 26,994
Impaired Financing Receivable, Unpaid Principal Balance | 17,986 | 23,070
Impaired Financing Receivable, Interest Income, Accrual Method | 425 | 763
Commercial loans | Commercial and industrial loans |  |
Impaired Financing Receivable, Average Recorded Investment | 3,006 | 3,138
Impaired Financing Receivable, Unpaid Principal Balance | 3,801 | 4,535
Impaired Financing Receivable, Interest Income, Accrual Method | 153 | 218
Commercial loans | Municipal leases |  |
Impaired Financing Receivable, Average Recorded Investment |  | $ 531

X
- Definition Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5258-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableAverageRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableInterestIncomeAccrualMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant