XML 44 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

OREO and Other Repossessed Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2014
Other Real Estate, Foreclosed Assets, and Repossessed Assets [Abstract] |
Schedule of OREO and Other Repossesssed Assets | The following table presents the activity related to OREO and other repossessed assets for the years ended September 30, 2014 and 2013 (dollars in thousands):
| 2014 |  | 2013
| Amount |  |  | Number |  |  | Amount |  |  | Number |
Balance, beginning of year | $ | 11,720 |  |  | 47 |  |  | $ | 13,302 |  |  | 56 |
Additions to OREO and other repossessed assets | 6,108 |  |  | 29 |  |  | 6,375 |  |  | 25 |
Capitalized improvements | 47 |  |  | — |  |  | 146 |  |  | — |
Lower of cost or estimated fair value losses | (605 | ) |  | — |  |  | (2,064 | ) |  | — |
Disposition of OREO and other repossessed assets | (8,178 | ) |  | (36 | ) |  | (6,039 | ) |  | (34 | )
Balance, end of year | $ | 9,092 |  |  | 40 |  |  | $ | 11,720 |  |  | 47 |

X
- Details
Name: | us-gaap_OtherRealEstateAndForeclosedAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks. + References No definition available. + Details
Name: | us-gaap_OtherRealEstateRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration