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Loans Receivable And Allowance For Loan Losses (Tables) | 12 Months Ended
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Sep. 30, 2013
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of Loans receivable and Loans held for sale | Loans receivable and loans held for sale by portfolio segment consisted of the following at September 30, 2013 and 2012 (dollars in thousands):
| 2013 |  |  | 2012 |
Mortgage loans: |  |  |
One- to four-family | $ | 102,387 |  |  | $ | 105,552 |
Multi-family | 51,108 |  |  | 47,521 |
Commercial | 291,297 |  |  | 256,254 |
Construction – custom and owner/builder | 40,811 |  |  | 33,345 |
Construction – speculative one- to four-family | 1,428 |  |  | 1,880 |
Construction – commercial | 2,239 |  |  | 20,247 |
Construction – multi-family | 143 |  |  | 345 |
Construction – land development | 515 |  |  | 589 |
Land | 31,144 |  |  | 39,655 |
Total mortgage loans | 521,072 |  |  | 505,388 |
Consumer loans: |  |  |  |  |
Home equity and second mortgage | 33,014 |  |  | 32,814 |
Other | 5,981 |  |  | 6,183 |
Total consumer loans | 38,995 |  |  | 38,997 |
Commercial business loans | 17,499 |  |  | 22,588 |
Total loans receivable | 577,566 |  |  | 566,973 |
Less: |  |  |  |  |
Undisbursed portion of construction loans in process | 18,527 |  |  | 16,325 |
Deferred loan origination fees | 1,710 |  |  | 1,770 |
Allowance for loan losses | 11,136 |  |  | 11,825 |
| 31,373 |  |  | 29,920 |
Loans receivable, net | 546,193 |  |  | 537,053 |
Loans held for sale (one- to four-family) | 1,911 |  |  | 1,427 |
Total loans receivable and loans held for sale, net | $ | 548,104 |  |  | $ | 538,480 |
Schedule of Activity in Related Party Loans | Activity in related party loans during the years ended September 30, 2013 and 2012 was as follows (dollars in thousands):
| 2013 |  |  | 2012 |
Balance, beginning of year | $ | 1,113 |  |  | $ | 2,498 |
New loans or advances | 276 |  |  | 175 |
Repayments and reclassifications | (294 | ) |  | (1,560 | )
Balance, end of year | $ | 1,095 |  |  | $ | 1,113 |
Schedule of Allowance for Loan Losses | The following table sets forth information for the year ended September 30, 2013 regarding activity in the allowance for loan losses by portfolio segment (dollars in thousands):
| Beginning Allowance |  | Provision (Credit) |  | Charge- offs |  | Recoveries |  | Ending Allowance
Mortgage loans: |  |  |  |  |  |  |  |  |
One-to four-family | $ | 1,558 |  |  | $ | 565 |  |  | $ | 769 |  |  | $ | 95 |  |  | $ | 1,449 |
Multi-family | 1,156 |  |  | (407 | ) |  | — |  |  | — |  |  | 749 |
Commercial | 4,247 |  |  | 1,640 |  |  | 667 |  |  | 55 |  |  | 5,275 |
Construction – custom and owner/builder | 386 |  |  | (124 | ) |  | 26 |  |  | 26 |  |  | 262 |
Construction – speculative one- to four-family | 128 |  |  | (32 | ) |  | — |  |  | — |  |  | 96 |
Construction – commercial | 429 |  |  | (373 | ) |  | — |  |  | — |  |  | 56 |
Construction – multi-family | — |  |  | 116 |  |  | 116 |  |  | — |  |  | — |
Construction – land development | — |  |  | (129 | ) |  | 17 |  |  | 146 |  |  | — |
Land | 2,392 |  |  | 1,801 |  |  | 2,307 |  |  | 54 |  |  | 1,940 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 759 |  |  | 202 |  |  | 184 |  |  | 5 |  |  | 782 |
Other | 254 |  |  | (40 | ) |  | 14 |  |  | — |  |  | 200 |
Commercial business loans | 516 |  |  | (294 | ) |  | — |  |  | 105 |  |  | 327 |
Total | $ | 11,825 |  |  | $ | 2,925 |  |  | $ | 4,100 |  |  | $ | 486 |  |  | $ | 11,136 |
The following table sets forth information for the year ended September 30, 2012 regarding activity in the allowance for loan losses by portfolio segment (dollars in thousands):
| Beginning Allowance |  | Provision (Credit) |  | Charge- offs |  | Recoveries |  | Ending Allowance
Mortgage loans: |  |  |  |  |  |  |  |  |
One-to four-family | $ | 760 |  |  | $ | 1,000 |  |  | $ | 276 |  |  | $ | 74 |  |  | $ | 1,558 |
Multi-family | 1,076 |  |  | 80 |  |  | 14 |  |  | 14 |  |  | 1,156 |
Commercial | 4,035 |  |  | 1,427 |  |  | 1,215 |  |  | — |  |  | 4,247 |
Construction – custom and owner/builder | 222 |  |  | 164 |  |  | — |  |  | — |  |  | 386 |
Construction – speculative one- to four-family | 169 |  |  | (42 | ) |  | — |  |  | 1 |  |  | 128 |
Construction – commercial | 794 |  |  | 257 |  |  | 622 |  |  | — |  |  | 429 |
Construction – multi-family | 354 |  |  | (780 | ) |  | 24 |  |  | 450 |  |  | — |
Construction – land development | 79 |  |  | 106 |  |  | 239 |  |  | 54 |  |  | — |
Land | 2,795 |  |  | 751 |  |  | 1,251 |  |  | 97 |  |  | 2,392 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 460 |  |  | 517 |  |  | 232 |  |  | 14 |  |  | 759 |
Other | 415 |  |  | (137 | ) |  | 24 |  |  | — |  |  | 254 |
Commercial business loans | 787 |  |  | 157 |  |  | 430 |  |  | 2 |  |  | 516 |
Total | $ | 11,946 |  |  | $ | 3,500 |  |  | $ | 4,327 |  |  | $ | 706 |  |  | $ | 11,825 |
Summary Analysis of Activity in the Allowance for Loan Losses | The following table sets forth information for the year ended September 30, 2011 regarding activity in the allowance for loan losses by portfolio segment (dollars in thousands):
| Beginning Allowance |  | Provision (Credit) |  | Charge- offs |  | Recoveries |  | Ending Allowance
Mortgage loans: |  |  |  |  |  |  |  |  |
One-to four-family | $ | 530 |  |  | $ | 622 |  |  | $ | 543 |  |  | $ | 151 |  |  | $ | 760 |
Multi-family | 393 |  |  | 642 |  |  | — |  |  | 41 |  |  | 1,076 |
Commercial | 3,173 |  |  | 804 |  |  | 47 |  |  | 105 |  |  | 4,035 |
Construction – custom and owner/builder | 481 |  |  | (211 | ) |  | 48 |  |  | — |  |  | 222 |
Construction – speculative one- to four-family | 414 |  |  | (142 | ) |  | 103 |  |  | — |  |  | 169 |
Construction – commercial | 245 |  |  | 1,993 |  |  | 1,444 |  |  | — |  |  | 794 |
Construction – multi-family | 245 |  |  | 1,328 |  |  | 1,219 |  |  | — |  |  | 354 |
Construction – land development | 240 |  |  | 993 |  |  | 1,158 |  |  | 4 |  |  | 79 |
Land | 3,709 |  |  | 744 |  |  | 1,704 |  |  | 46 |  |  | 2,795 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 922 |  |  | (354 | ) |  | 150 |  |  | 42 |  |  | 460 |
Other | 451 |  |  | (8 | ) |  | 30 |  |  | 2 |  |  | 415 |
Commercial business loans | 461 |  |  | 347 |  |  | 22 |  |  | 1 |  |  | 787 |
Total | $ | 11,264 |  |  | $ | 6,758 |  |  | $ | 6,468 |  |  | $ | 392 |  |  | $ | 11,946 |
Schedule of Loans Evaluated Individually for Impairment and Collectively Evaluated for Impairment in the Allowance for Loan Losses | The following table presents information on the loans evaluated individually and collectively for impairment in the allowance for loan losses by portfolio segment at September 30, 2013 (dollars in thousands):
| Allowance for Loan Losses |  | Recorded Investment in Loans
| Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Total |  | Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Total
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 600 |  |  | $ | 849 |  |  | $ | 1,449 |  |  | $ | 8,984 |  |  | $ | 95,314 |  |  | $ | 104,298 |
Multi-family | 334 |  |  | 415 |  |  | 749 |  |  | 5,184 |  |  | 45,924 |  |  | 51,108 |
Commercial | 1,763 |  |  | 3,512 |  |  | 5,275 |  |  | 19,510 |  |  | 271,787 |  |  | 291,297 |
Construction – custom and owner/ builder | — |  |  | 262 |  |  | 262 |  |  | — |  |  | 22,788 |  |  | 22,788 |
Construction – speculative one- to four family | 88 |  |  | 8 |  |  | 96 |  |  | 687 |  |  | 236 |  |  | 923 |
Construction – commercial | — |  |  | 56 |  |  | 56 |  |  | — |  |  | 2,239 |  |  | 2,239 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | 143 |  |  | 1 |  |  | 144 |
Construction – land development | — |  |  | — |  |  | — |  |  | 515 |  |  | — |  |  | 515 |
Land | 234 |  |  | 1,706 |  |  | 1,940 |  |  | 2,391 |  |  | 28,753 |  |  | 31,144 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 57 |  |  | 725 |  |  | 782 |  |  | 679 |  |  | 32,335 |  |  | 33,014 |
Other | — |  |  | 200 |  |  | 200 |  |  | 6 |  |  | 5,975 |  |  | 5,981 |
Commercial business loans | — |  |  | 327 |  |  | 327 |  |  | — |  |  | 17,499 |  |  | 17,499 |
Total | $ | 3,076 |  |  | $ | 8,060 |  |  | $ | 11,136 |  |  | $ | 38,099 |  |  | $ | 522,851 |  |  | $ | 560,950 |
The following table presents information on the loans evaluated individually and collectively for impairment in the allowance for loan losses by portfolio segment at September 30, 2012 (dollars in thousands):
| Allowance for Loan Losses |  | Recorded Investment in Loans
| Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Total |  | Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Total
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 678 |  |  | $ | 880 |  |  | $ | 1,558 |  |  | $ | 5,282 |  |  | $ | 101,697 |  |  | $ | 106,979 |
Multi-family | 711 |  |  | 445 |  |  | 1,156 |  |  | 6,879 |  |  | 40,642 |  |  | 47,521 |
Commercial | 667 |  |  | 3,580 |  |  | 4,247 |  |  | 17,192 |  |  | 239,062 |  |  | 256,254 |
Construction – custom and owner/ builder | 15 |  |  | 371 |  |  | 386 |  |  | 309 |  |  | 20,159 |  |  | 20,468 |
Construction – speculative one- to four family | 109 |  |  | 19 |  |  | 128 |  |  | 1,027 |  |  | 495 |  |  | 1,522 |
Construction – commercial | — |  |  | 429 |  |  | 429 |  |  | — |  |  | 17,157 |  |  | 17,157 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | 345 |  |  | — |  |  | 345 |
Construction – land development | — |  |  | — |  |  | — |  |  | 589 |  |  | — |  |  | 589 |
Land | 686 |  |  | 1,706 |  |  | 2,392 |  |  | 8,613 |  |  | 31,042 |  |  | 39,655 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 36 |  |  | 723 |  |  | 759 |  |  | 562 |  |  | 32,252 |  |  | 32,814 |
Other | — |  |  | 254 |  |  | 254 |  |  | 7 |  |  | 6,176 |  |  | 6,183 |
Commercial business loans | — |  |  | 516 |  |  | 516 |  |  | — |  |  | 22,588 |  |  | 22,588 |
Total | $ | 2,902 |  |  | $ | 8,923 |  |  | $ | 11,825 |  |  | $ | 40,805 |  |  | $ | 511,270 |  |  | $ | 552,075 |
Past Due Status of Loans Receivable | The following table presents an age analysis of past due status of loans by portfolio segment at September 30, 2013 (dollars in thousands):
| 30–59 Days Past Due |  | 60-89 Days Past Due |  | Non- Accrual(1) |  | Past Due 90 Days or More and Still Accruing |  | Total Past Due |  | Current |  | Total Loans
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 14 |  |  | $ | 1,218 |  |  | $ | 6,985 |  |  | $ | — |  |  | $ | 8,217 |  |  | $ | 96,081 |  |  | $ | 104,298 |
Multi-family | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 51,108 |  |  | 51,108 |
Commercial | — |  |  | 2,537 |  |  | 3,435 |  |  | — |  |  | 5,972 |  |  | 285,325 |  |  | 291,297 |
Construction – custom and owner/ builder | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 22,788 |  |  | 22,788 |
Construction – speculative one- to four family | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 923 |  |  | 923 |
Construction – commercial | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,239 |  |  | 2,239 |
Construction – multi-family | — |  |  | — |  |  | 144 |  |  | — |  |  | 144 |  |  | — |  |  | 144 |
Construction – land development | — |  |  | — |  |  | 515 |  |  | — |  |  | 515 |  |  | — |  |  | 515 |
Land | — |  |  | — |  |  | 2,146 |  |  | 284 |  |  | 2,430 |  |  | 28,714 |  |  | 31,144 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 101 |  |  | 20 |  |  | 380 |  |  | 152 |  |  | 653 |  |  | 32,361 |  |  | 33,014 |
Other | 1 |  |  | 39 |  |  | 5 |  |  | — |  |  | 45 |  |  | 5,936 |  |  | 5,981 |
Commercial business loans | 83 |  |  | 15 |  |  | — |  |  | — |  |  | 98 |  |  | 17,401 |  |  | 17,499 |
Total | $ | 199 |  |  | $ | 3,829 |  |  | $ | 13,610 |  |  | $ | 436 |  |  | $ | 18,074 |  |  | $ | 542,876 |  |  | $ | 560,950 |
__________________
(1) | Includes non-accrual loans past due 90 days or more and other loans classified as non-accrual.
The following table presents an age analysis of past due status of loans by portfolio segment at September 30, 2012 (dollars in thousands):
| 30–59 Days Past Due |  | 60-89 Days Past Due |  | Non- Accrual(1) |  | Past Due 90 Days or More and Still Accruing |  | Total Past Due |  | Current |  | Total Loans
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 1,987 |  |  | $ | — |  |  | $ | 3,382 |  |  | $ | 142 |  |  | $ | 5,511 |  |  | $ | 101,468 |  |  | $ | 106,979 |
Multi-family | 3,402 |  |  | — |  |  | 1,449 |  |  | — |  |  | 4,851 |  |  | 42,670 |  |  | 47,521 |
Commercial | 1,071 |  |  | — |  |  | 6,049 |  |  | 6 |  |  | 7,126 |  |  | 249,128 |  |  | 256,254 |
Construction – custom and owner/ builder | — |  |  | — |  |  | 309 |  |  | — |  |  | 309 |  |  | 20,159 |  |  | 20,468 |
Construction – speculative one- to four family | — |  |  | — |  |  | 327 |  |  | 700 |  |  | 1,027 |  |  | 495 |  |  | 1,522 |
Construction – commercial | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 17,157 |  |  | 17,157 |
Construction – multi-family | — |  |  | — |  |  | 345 |  |  | — |  |  | 345 |  |  | — |  |  | 345 |
Construction – land development | — |  |  | — |  |  | 589 |  |  | — |  |  | 589 |  |  | — |  |  | 589 |
Land | 943 |  |  | — |  |  | 8,613 |  |  | 200 |  |  | 9,756 |  |  | 29,899 |  |  | 39,655 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 277 |  |  | 14 |  |  | 261 |  |  | 150 |  |  | 702 |  |  | 32,112 |  |  | 32,814 |
Other | 4 |  |  | — |  |  | 7 |  |  | — |  |  | 11 |  |  | 6,172 |  |  | 6,183 |
Commercial business loans | — |  |  | 15 |  |  | — |  |  | — |  |  | 15 |  |  | 22,573 |  |  | 22,588 |
Total | $ | 7,684 |  |  | $ | 29 |  |  | $ | 21,331 |  |  | $ | 1,198 |  |  | $ | 30,242 |  |  | $ | 521,833 |  |  | $ | 552,075 |
___________________ (1) Includes non-accrual loans past due 90 days or more and other loans classified as non-accrual.
Financing Receivable Credit Quality Indicators | The following table lists the loan credit risk grades by portfolio segment utilized by the Company that serve as credit quality indicators at September 30, 2013 (dollars in thousands):
| Loan Grades
| Pass |  | Watch |  | Special Mention |  | Substandard |  | Total
Mortgage loans: |  |  |  |  |  |  |  |  |
One- to four-family | $ | 91,291 |  |  | $ | 4,032 |  |  | $ | 769 |  |  | $ | 8,206 |  |  | $ | 104,298 |
Multi-family | 41,863 |  |  | 132 |  |  | 8,337 |  |  | 776 |  |  | 51,108 |
Commercial | 262,502 |  |  | 3,309 |  |  | 12,522 |  |  | 12,964 |  |  | 291,297 |
Construction – custom and owner / builder | 22,788 |  |  | — |  |  | — |  |  | — |  |  | 22,788 |
Construction – speculative one- to four-family | 236 |  |  | 687 |  |  | — |  |  | — |  |  | 923 |
Construction – commercial | 2,239 |  |  | — |  |  | — |  |  | — |  |  | 2,239 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | 144 |  |  | 144 |
Construction – land development | — |  |  | — |  |  | — |  |  | 515 |  |  | 515 |
Land | 20,627 |  |  | 5,101 |  |  | 1,129 |  |  | 4,287 |  |  | 31,144 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 31,096 |  |  | 782 |  |  | 55 |  |  | 1,081 |  |  | 33,014 |
Other | 5,937 |  |  | 39 |  |  | — |  |  | 5 |  |  | 5,981 |
Commercial business loans | 17,029 |  |  | 366 |  |  | 104 |  |  | — |  |  | 17,499 |
Total | $ | 495,608 |  |  | $ | 14,448 |  |  | $ | 22,916 |  |  | $ | 27,978 |  |  | $ | 560,950 |
The following table lists the loan credit risk grades by portfolio segment utilized by the Company that serve as credit quality indicators at September 30, 2012 (dollars in thousands):
| Loan Grades
| Pass |  | Watch |  | Special Mention |  | Substandard |  | Total
Mortgage loans: |  |  |  |  |  |  |  |  |
One- to four-family | $ | 93,668 |  |  | $ | 4,000 |  |  | $ | 4,343 |  |  | $ | 4,968 |  |  | $ | 106,979 |
Multi-family | 35,703 |  |  | 107 |  |  | 10,220 |  |  | 1,491 |  |  | 47,521 |
Commercial | 228,036 |  |  | 1,722 |  |  | 11,515 |  |  | 14,981 |  |  | 256,254 |
Construction – custom and owner / builder | 17,621 |  |  | — |  |  | 2,538 |  |  | 309 |  |  | 20,468 |
Construction – speculative one- to four-family | 304 |  |  | 191 |  |  | 700 |  |  | 327 |  |  | 1,522 |
Construction – commercial | 17,157 |  |  | — |  |  | — |  |  | — |  |  | 17,157 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | 345 |  |  | 345 |
Construction – land development | — |  |  | — |  |  | — |  |  | 589 |  |  | 589 |
Land | 22,700 |  |  | 5,788 |  |  | 2,554 |  |  | 8,613 |  |  | 39,655 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 29,777 |  |  | 1,488 |  |  | 788 |  |  | 761 |  |  | 32,814 |
Other | 6,136 |  |  | 40 |  |  | — |  |  | 7 |  |  | 6,183 |
Commercial business loans | 20,777 |  |  | 834 |  |  | 286 |  |  | 691 |  |  | 22,588 |
Total | $ | 471,879 |  |  | $ | 14,170 |  |  | $ | 32,944 |  |  | $ | 33,082 |  |  | $ | 552,075 |
Impaired Financing Receivables | The following table is a summary of information related to impaired loans by portfolio segment as of and for the year ended September 30, 2013 (dollars in thousands):
| September 30, 2013 |  | For the Year Ended September 30, 2013
| Recorded Investment |  | Unpaid Principal Balance (Loan Balance Plus Charge Off) |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized |  | Cash Basis Interest Income Recognized
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 5,342 |  |  | $ | 5,775 |  |  | $ | — |  |  | $ | 2,661 |  |  | $ | 18 |  |  | $ | 13 |
Multi-family | — |  |  | 982 |  |  | — |  |  | 473 |  |  | 3 |  |  | 3 |
Commercial | 4,879 |  |  | 8,005 |  |  | — |  |  | 8,781 |  |  | 322 |  |  | 267 |
Construction – custom and owner / builder | — |  |  | — |  |  | — |  |  | 97 |  |  | — |  |  | — |
Construction – speculative one- to four-family | — |  |  | — |  |  | — |  |  | 65 |  |  | — |  |  | — |
Construction – multi-family | 143 |  |  | 608 |  |  | — |  |  | 293 |  |  | — |  |  | — |
Construction – land development | 515 |  |  | 3,279 |  |  | — |  |  | 534 |  |  | — |  |  | — |
Land | 1,188 |  |  | 2,133 |  |  | — |  |  | 3,519 |  |  | 9 |  |  | 8 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 380 |  |  | 556 |  |  | — |  |  | 266 |  |  | — |  |  | — |
Other | 6 |  |  | 6 |  |  | — |  |  | 8 |  |  | — |  |  | — |
Commercial business loans | — |  |  | 33 |  |  | — |  |  | — |  |  | — |  |  | — |
Subtotal | 12,453 |  |  | 21,377 |  |  | — |  |  | 16,697 |  |  | 352 |  |  | 291 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | 3,642 |  |  | 3,726 |  |  | 600 |  |  | 4,397 |  |  | 91 |  |  | 68 |
Multi-family | 5,184 |  |  | 5,184 |  |  | 334 |  |  | 5,960 |  |  | 301 |  |  | 230 |
Commercial | 14,631 |  |  | 15,297 |  |  | 1,763 |  |  | 9,052 |  |  | 526 |  |  | 420 |
Construction – custom and owner / builder | — |  |  | — |  |  | — |  |  | 60 |  |  | — |  |  | — |
Construction – speculative one- to four-family | 687 |  |  | 687 |  |  | 88 |  |  | 695 |  |  | 29 |  |  | 16 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Construction - land development | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Land | 1,203 |  |  | 1,226 |  |  | 234 |  |  | 1,962 |  |  | 27 |  |  | 27 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 299 |  |  | 299 |  |  | 57 |  |  | 352 |  |  | 16 |  |  | 12 |
Commercial business loans | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Subtotal | 25,646 |  |  | 26,419 |  |  | 3,076 |  |  | 22,478 |  |  | 990 |  |  | 773 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | 8,984 |  |  | 9,501 |  |  | 600 |  |  | 7,058 |  |  | 109 |  |  | 81 |
Multi-family | 5,184 |  |  | 6,166 |  |  | 334 |  |  | 6,433 |  |  | 304 |  |  | 233 |
Commercial | 19,510 |  |  | 23,302 |  |  | 1,763 |  |  | 17,833 |  |  | 848 |  |  | 687 |
Construction – custom and owner / builder | — |  |  | — |  |  | — |  |  | 157 |  |  | — |  |  | — |
Construction – speculative one- to four-family | 687 |  |  | 687 |  |  | 88 |  |  | 760 |  |  | 29 |  |  | 16 |
Construction – multi-family | 143 |  |  | 608 |  |  | — |  |  | 293 |  |  | — |  |  | — |
Construction – land development | 515 |  |  | 3,279 |  |  | — |  |  | 534 |  |  | — |  |  | — |
Land | 2,391 |  |  | 3,359 |  |  | 234 |  |  | 5,481 |  |  | 36 |  |  | 35 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 679 |  |  | 855 |  |  | 57 |  |  | 618 |  |  | 16 |  |  | 12 |
Other | 6 |  |  | 6 |  |  | — |  |  | 8 |  |  | — |  |  | — |
Commercial business loans | — |  |  | 33 |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 38,099 |  |  | $ | 47,796 |  |  | $ | 3,076 |  |  | $ | 39,175 |  |  | $ | 1,342 |  |  | $ | 1,064 |
The following table is a summary of information related to impaired loans by portfolio segment as of and for the year ended September 30, 2012 (dollars in thousands):
| September 30, 2012 |  | For the Year Ended September 30, 2012
| Recorded Investment |  | Unpaid Principal Balance (Loan Balance Plus Charge Off) |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized |  | Cash Basis Interest Income Recognized
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 1,510 |  |  | $ | 1,605 |  |  | $ | — |  |  | $ | 1,838 |  |  | $ | 20 |  |  | $ | 16 |
Multi-family | — |  |  | 982 |  |  | — |  |  | — |  |  | 1 |  |  | 1 |
Commercial | 7,596 |  |  | 8,664 |  |  | — |  |  | 14,491 |  |  | 543 |  |  | 348 |
Construction – custom and owner / builder | 208 |  |  | 208 |  |  | — |  |  | 209 |  |  | — |  |  | — |
Construction – speculative one- to four-family | 327 |  |  | 327 |  |  | — |  |  | 65 |  |  | — |  |  | — |
Construction – commercial | — |  |  | 2,066 |  |  |  |  |  | — |  |  | 14 |  |  | 14 |
Construction – multi-family | 345 |  |  | 810 |  |  | — |  |  | 338 |  |  | — |  |  | — |
Construction – land development | 589 |  |  | 3,497 |  |  | — |  |  | 1,089 |  |  | 14 |  |  | 14 |
Land | 5,989 |  |  | 8,247 |  |  | — |  |  | 6,279 |  |  | 28 |  |  | 16 |
Consumer loans: |  |  |  |  |  |  | — |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 261 |  |  | 383 |  |  | — |  |  | 482 |  |  | — |  |  | — |
Other | 7 |  |  | 7 |  |  | — |  |  | 5 |  |  | — |  |  | — |
Commercial business loans | — |  |  | 166 |  |  | — |  |  | 32 |  |  | 2 |  |  | 2 |
Subtotal | 16,832 |  |  | 26,962 |  |  | — |  |  | 24,828 |  |  | 622 |  |  | 411 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | 3,772 |  |  | 3,772 |  |  | 678 |  |  | 2,520 |  |  | 81 |  |  | 62 |
Multi-family | 6,879 |  |  | 6,879 |  |  | 711 |  |  | 6,618 |  |  | 294 |  |  | 189 |
Commercial | 9,596 |  |  | 9,596 |  |  | 667 |  |  | 5,043 |  |  | 60 |  |  | 39 |
Construction – custom and owner / builder | 101 |  |  | 101 |  |  | 15 |  |  | 106 |  |  | — |  |  | — |
Construction – speculative one- to four-family | 700 |  |  | 700 |  |  | 109 |  |  | 700 |  |  | 29 |  |  | 20 |
Construction – commercial | — |  |  | — |  |  | — |  |  | 3,248 |  |  | 230 |  |  | 146 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | 74 |  |  | — |  |  | — |
Land | 2,624 |  |  | 2,811 |  |  | 686 |  |  | 3,307 |  |  | 37 |  |  | 36 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 301 |  |  | 301 |  |  | 36 |  |  | 515 |  |  | 31 |  |  | 23 |
Commercial business loans | — |  |  | — |  |  | — |  |  | 55 |  |  | — |  |  | — |
Subtotal | 23,973 |  |  | 24,160 |  |  | 2,902 |  |  | 22,186 |  |  | 762 |  |  | 515 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | 5,282 |  |  | 5,377 |  |  | 678 |  |  | 4,358 |  |  | 101 |  |  | 78 |
Multi-family | 6,879 |  |  | 7,861 |  |  | 711 |  |  | 6,618 |  |  | 295 |  |  | 190 |
Commercial | 17,192 |  |  | 18,260 |  |  | 667 |  |  | 19,534 |  |  | 603 |  |  | 387 |
Construction – custom and owner / builder | 309 |  |  | 309 |  |  | 15 |  |  | 315 |  |  | — |  |  | — |
Construction – speculative one- to four-family | 1,027 |  |  | 1,027 |  |  | 109 |  |  | 765 |  |  | 29 |  |  | 20 |
Construction – commercial | — |  |  | 2,066 |  |  | — |  |  | 3,248 |  |  | 244 |  |  | 160 |
Construction – multi-family | 345 |  |  | 810 |  |  | — |  |  | 412 |  |  | — |  |  | — |
Construction – land development | 589 |  |  | 3,497 |  |  | — |  |  | 1,089 |  |  | 14 |  |  | 14 |
Land | 8,613 |  |  | 11,058 |  |  | 686 |  |  | 9,586 |  |  | 65 |  |  | 52 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 562 |  |  | 684 |  |  | 36 |  |  | 997 |  |  | 31 |  |  | 23 |
Other | 7 |  |  | 7 |  |  | — |  |  | 5 |  |  | — |  |  | — |
Commercial business loans | — |  |  | 166 |  |  | — |  |  | 87 |  |  | 2 |  |  | 2 |
Total | $ | 40,805 |  |  | $ | 51,122 |  |  | $ | 2,902 |  |  | $ | 47,014 |  |  | $ | 1,384 |  |  | $ | 926 |
The following table is a summary of information related to impaired loans by portfolio segment as of and for the year ended September 30, 2011 (dollars in thousands):
| September 30, 2011 |  | For the Year Ended September 30, 2011
| Recorded Investment |  | Unpaid Principal Balance (Loan Balance Plus Charge Off) |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized |  | Cash Basis Interest Income Recognized
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |
One- to four-family | $ | 2,092 |  |  | $ | 2,387 |  |  | $ | — |  |  | $ | 2,908 |  |  | $ | 30 |  |  | $ | 22 |
Multi-family | — |  |  | 982 |  |  | — |  |  | 681 |  |  | — |  |  | — |
Commercial | 18,137 |  |  | 19,279 |  |  | — |  |  | 14,623 |  |  | 1,060 |  |  | 573 |
Construction – custom and owner / builder | 209 |  |  | 209 |  |  | — |  |  | 303 |  |  | 7 |  |  | 1 |
Construction – speculative one- to four-family | — |  |  | — |  |  | — |  |  | 502 |  |  | 7 |  |  | 7 |
Construction – multi-family | 632 |  |  | 1,135 |  |  | — |  |  | 1,287 |  |  | 4 |  |  | 4 |
Construction – land development | 1,882 |  |  | 7,179 |  |  | — |  |  | 2,920 |  |  | 5 |  |  | — |
Land | 8,198 |  |  | 11,533 |  |  | — |  |  | 7,883 |  |  | 69 |  |  | 42 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 669 |  |  | 719 |  |  | — |  |  | 430 |  |  | 26 |  |  | 16 |
Other | — |  |  | — |  |  | — |  |  | 13 |  |  | — |  |  | — |
Commercial business loans | 44 |  |  | 65 |  |  | — |  |  | 44 |  |  | 2 |  |  | 2 |
Subtotal | 31,863 |  |  | 43,488 |  |  | — |  |  | 31,594 |  |  | 1,210 |  |  | 667 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | 1,609 |  |  | 1,609 |  |  | 45 |  |  | 768 |  |  | 47 |  |  | 38 |
Multi-family | 5,482 |  |  | 5,482 |  |  | 632 |  |  | 4,798 |  |  | 298 |  |  | 222 |
Commercial | 1,185 |  |  | 1,185 |  |  | 255 |  |  | 1,409 |  |  | 50 |  |  | 118 |
Construction – custom and owner / builder | 111 |  |  | 111 |  |  | 11 |  |  | 45 |  |  | 2 |  |  | 2 |
Construction – speculative one- to four-family | 700 |  |  | 700 |  |  | 37 |  |  | 1,042 |  |  | 50 |  |  | 37 |
Construction - commercial | 5,435 |  |  | 6,879 |  |  | 738 |  |  | 3,537 |  |  | 273 |  |  | 123 |
Construction – multi-family | — |  |  | — |  |  | — |  |  | 65 |  |  | — |  |  | — |
Land | 1,799 |  |  | 1,821 |  |  | 560 |  |  | 2,946 |  |  | 114 |  |  | 83 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 345 |  |  | 345 |  |  | 10 |  |  | 425 |  |  | 10 |  |  | 9 |
Commercial business loans | 1 |  |  | 1 |  |  | 1 |  |  | 1 |  |  | — |  |  | — |
Subtotal | 16,667 |  |  | 18,133 |  |  | 2,289 |  |  | 15,036 |  |  | 844 |  |  | 632 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mortgage loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
One- to four-family | 3,701 |  |  | 3,996 |  |  | 45 |  |  | 3,676 |  |  | 77 |  |  | 60 |
Multi-family | 5,482 |  |  | 6,464 |  |  | 632 |  |  | 5,479 |  |  | 298 |  |  | 222 |
Commercial | 19,322 |  |  | 20,464 |  |  | 255 |  |  | 16,032 |  |  | 1,110 |  |  | 691 |
Construction – custom and owner / builder | 320 |  |  | 320 |  |  | 11 |  |  | 348 |  |  | 9 |  |  | 3 |
Construction – speculative one- to four-family | 700 |  |  | 700 |  |  | 37 |  |  | 1,544 |  |  | 57 |  |  | 44 |
Construction - commercial | 5,435 |  |  | 6,879 |  |  | 738 |  |  | 3,537 |  |  | 273 |  |  | 123 |
Construction – multi-family | 632 |  |  | 1,135 |  |  | — |  |  | 1,352 |  |  | 4 |  |  | 4 |
Construction – land development | 1,882 |  |  | 7,179 |  |  | — |  |  | 2,920 |  |  | 5 |  |  | — |
Land | 9,997 |  |  | 13,354 |  |  | 560 |  |  | 10,829 |  |  | 183 |  |  | 125 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity and second mortgage | 1,014 |  |  | 1,064 |  |  | 10 |  |  | 855 |  |  | 36 |  |  | 25 |
Other | 1 |  |  | 1 |  |  | — |  |  | 14 |  |  | — |  |  | — |
Commercial business loans | 44 |  |  | 65 |  |  | 1 |  |  | 44 |  |  | 2 |  |  | 2 |
Total | $ | 48,530 |  |  | $ | 61,621 |  |  | $ | 2,289 |  |  | $ | 46,630 |  |  | $ | 2,054 |  |  | $ | 1,299 |
Schedule 1 of Troubled debt restructured loans | The following table sets forth information with respect to the Company’s troubled debt restructured loans by interest accrual status as of September 30, 2013 and 2012 (dollars in thousands):
| 2013
| Accruing |  | Non- Accrual |  | Total
Mortgage loans: |  |  |  |  |
One- to four-family | $ | 1,999 |  |  | $ | 198 |  |  | $ | 2,197 |
Multi-family | 5,184 |  |  | — |  |  | 5,184 |
Commercial | 10,160 |  |  | 1,574 |  |  | 11,734 |
Construction – speculative one- to four-family | 687 |  |  | — |  |  | 687 |
Construction – land development | — |  |  | 515 |  |  | 515 |
Land | 244 |  |  | 1,564 |  |  | 1,808 |
Consumer loans: |  |  |  |  |  |  |  |
Home equity and second mortgage | 299 |  |  | 180 |  |  | 479 |
Total | $ | 18,573 |  |  | $ | 4,031 |  |  | $ | 22,604 |
| 2012
| Accruing |  | Non- Accrual |  | Total
Mortgage loans: |  |  |  |  |
One- to four-family | $ | 1,900 |  |  | $ | — |  |  | $ | 1,900 |
Multi-family | 5,430 |  |  | — |  |  | 5,430 |
Commercial | 5,079 |  |  | 4,862 |  |  | 9,941 |
Construction – speculative one- to four-family | 700 |  |  | — |  |  | 700 |
Construction – land development | — |  |  | 526 |  |  | 526 |
Land | — |  |  | 4,445 |  |  | 4,445 |
Consumer loans: |  |  |  |  |  |  |  |
Home equity and second mortgage | 301 |  |  | 261 |  |  | 562 |
Total | $ | 13,410 |  |  | $ | 10,094 |  |  | $ | 23,504 |
Schedule 2 of Troubled debt restructured loans | The following table sets forth information with respect to the Company’s troubled debt restructured loans by portfolio segment that occurred during the years ended September 30, 2013, 2012 and 2011 (dollars in thousands):
2013 | Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post- Modification Outstanding Recorded Investment |  | End of Period Balance
One-to four-family (1) | 2 |  |  | $ | 353 |  |  | $ | 353 |  |  | $ | 350 |
Commercial (2) | 2 |  |  | 2,327 |  |  | 2,327 |  |  | 2,318 |
Total | 4 |  |  | $ | 2,680 |  |  | $ | 2,680 |  |  | $ | 2,668 |
___________________________
(1) | Modifications were a result of a combination of changes (i.e. a reduction in the stated interest rate and an extension of the maturity at an interest rate below current market).
(2) Modifications were a result of a reduction in the stated interest rate.
2012 | Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post- Modification Outstanding Recorded Investment |  | End of Period Balance
One-to four-family (1) | 1 |  |  | $ | 373 |  |  | $ | 373 |  |  | $ | 372 |
Commercial (1) | 1 |  |  | 2,718 |  |  | 2,718 |  |  | 2,657 |
Land (2) | 1 |  |  | 249 |  |  | 249 |  |  | 233 |
Total | 3 |  |  | $ | 3,340 |  |  | $ | 3,340 |  |  | $ | 3,262 |
_______________________________
(1) | Modifications were a result of a combination of changes (i.e. a reduction in the stated interest rate; an extension of the maturity at an interest rate below current market; a reduction in the face amount of the debt; a reduction in the accrued interest; or re-aging, extensions, deferrals and renewals).
(2) Modification was a result of a reduction in the stated interest rate.
2011 | Number of Contracts |  | Pre-Modification Outstanding Recorded Investment |  | Post- Modification Outstanding Recorded Investment |  | End of Period Balance
One-to four-family (1) | 4 |  |  | $ | 1,543 |  |  | $ | 1,543 |  |  | $ | 1,543 |
Commercial (2) | 2 |  |  | 3,394 |  |  | 3,717 |  |  | 3,145 |
Construction - commercial (3) | 2 |  |  | 6,800 |  |  | 5,451 |  |  | 5,435 |
Land (4) | 2 |  |  | 535 |  |  | 535 |  |  | 526 |
Home equity (3) | 2 |  |  | 303 |  |  | 303 |  |  | 303 |
Total | 12 |  |  | $ | 12,575 |  |  | $ | 11,549 |  |  | $ | 10,952 |
(1) | $1.01 million was a result of a reduction in stated interest rate and $538,000 was a result of a combination of changes (i.e., a reduction in the stated interest rate; an extension of the maturity at an interest rate below current market; a reduction in the face amount of the debt; a reduction in the accrued interest; or re-aging, extensions, deferrals and renewals).
(2) | $925,000 was a result of a reduction in stated interest rate and $2.79 million was a result of a combination of changes (i.e., a reduction in the stated interest rate; an extension of the maturity at an interest rate below current market; a reduction in the face amount of the debt; a reduction in the accrued interest; or re-aging, extensions, deferrals and renewals).
(3) | Modifications were a result of a combination of changes (i.e., a reduction in the stated interest rate; an extension of the maturity at an interest rate below current market; a reduction in the face amount of the debt; a reduction in the accrued interest; or re-aging, extensions, deferrals and renewals).
(4) | $147,000 was a result of modifying the maturity date, timing of payments or frequency of payments and $388,000 was a result of a combination of changes (i.e., a reduction in the stated interest rate; an extension of the maturity at an interest rate below current market; a reduction in the face amount of the debt; a reduction in the accrued interest; or re-aging, extensions, deferrals and renewals).

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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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