Loans Receivable And Allowance For Loan Losses: Schedule of Allowance for Loan Losses (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	$ 10,427		$ 10,745	$ 11,136
Provision/(Credit)	0	0
Charge-offs	134	780
Recoveries	29	389
Allowance for loan losses, Ending Allowance	10,322	10,427	10,745	11,136
Mortgage loans, one-to-four family
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	1,650		1,321	1,449
Provision/(Credit)	47	(214)
Charge-offs	118	350
Recoveries	19	8
Allowance for loan losses, Ending Allowance	1,504	1,650	1,321	1,449
Mortgage loans, multi-family
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	387		551	749
Provision/(Credit)	19	198
Charge-offs	0	0
Recoveries	0	0
Allowance for loan losses, Ending Allowance	368	387	551	749
Mortgage loans, commercial
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	4,836		5,113	5,275
Provision/(Credit)	1,190	(130)
Charge-offs	0	295
Recoveries	0	3
Allowance for loan losses, Ending Allowance	3,646	4,836	5,113	5,275
Mortgage loans, construction - custom and owner/builder
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	450		332	262
Provision/(Credit)	(10)	(70)
Charge-offs	0	0
Recoveries	0	0
Allowance for loan losses, Ending Allowance	460	450	332	262
Mortgage loans, construction - speculative one-to-four family
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	52		118	96
Provision/(Credit)	2	(22)
Charge-offs	0	0
Recoveries	0	0
Allowance for loan losses, Ending Allowance	50	52	118	96
Mortgage loans, construction – commercial
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	78		80	56
Provision/(Credit)	50	(24)
Charge-offs	0	0
Recoveries	0	0
Allowance for loan losses, Ending Allowance	28	78	80	56
Mortgage loans, construction - Multi-family
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	25
Provision/(Credit)	(50)
Charge-offs	0
Recoveries	0
Allowance for loan losses, Ending Allowance	75	25
Mortgage loans, construction - land development
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance			0	0
Provision/(Credit)		69
Charge-offs		0
Recoveries		69
Allowance for loan losses, Ending Allowance			0	0
Mortgage loans, land
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	1,434		1,865	1,940
Provision/(Credit)	(1,379)	282
Charge-offs	4	93
Recoveries	8	300
Allowance for loan losses, Ending Allowance	2,817	1,434	1,865	1,940
Consumer loans, home equity and second mortgage
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	879		809	782
Provision/(Credit)	67	(55)
Charge-offs	11	28
Recoveries	0	0
Allowance for loan losses, Ending Allowance	801	879	809	782
Consumer loans, other
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	176		208	200
Provision/(Credit)	17	(8)
Charge-offs	1	0
Recoveries	1	0
Allowance for loan losses, Ending Allowance	159	176	208	200
Commercial business loans
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for loan losses, Beginning Allowance	460		348	327
Provision/(Credit)	47	(26)
Charge-offs	0	14
Recoveries	1	9
Allowance for loan losses, Ending Allowance	$ 414	$ 460	$ 348	$ 327

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

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

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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