XML 118 R119.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Allowance for Loan Losses: Impaired Financing Receivables (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013
--- | --- | ---
Impaired Financing Receivable, with No Related Allowance, Recorded Investment | $ 24,371 | $ 23,270
Impaired Financing Receivable, with Related Allowance, Recorded Investment | 1,579 | 9,298
Impaired Financing Receivable, Recorded Investment | 25,950 | 32,568
Impaired Financing Receivable, Unpaid Principal Balance | 29,271 | 38,006
Impaired Financing Receivable, Related Allowance | 279 | 719
Commercial business |  |
Impaired Financing Receivable, with No Related Allowance, Recorded Investment | 947 | 679
Impaired Financing Receivable, Recorded Investment | 947 | 679
Impaired Financing Receivable, Unpaid Principal Balance | 1,067 | 944
Commercial Real Estate |  |
Impaired Financing Receivable, with No Related Allowance, Recorded Investment | 17,956 | 12,011
Impaired Financing Receivable, with Related Allowance, Recorded Investment | 166 | 7,455
Impaired Financing Receivable, Recorded Investment | 18,122 | 19,466
Impaired Financing Receivable, Unpaid Principal Balance | 20,601 | 21,291
Impaired Financing Receivable, Related Allowance | 137 | 536
Land |  |
Impaired Financing Receivable, with No Related Allowance, Recorded Investment | 858 | 3,469
Impaired Financing Receivable, Recorded Investment | 858 | 3,469
Impaired Financing Receivable, Unpaid Principal Balance | 861 | 4,359
Multi-Family |  |
Impaired Financing Receivable, with No Related Allowance, Recorded Investment | 2,014 | 3,846
Impaired Financing Receivable, Recorded Investment | 2,014 | 3,846
Impaired Financing Receivable, Unpaid Principal Balance | 2,103 | 4,802
Consumer |  |
Impaired Financing Receivable, with No Related Allowance, Recorded Investment | 2,596 | 3,090
Impaired Financing Receivable, with Related Allowance, Recorded Investment | 1,413 | 1,843
Impaired Financing Receivable, Recorded Investment | 4,009 | 4,933
Impaired Financing Receivable, Unpaid Principal Balance | 4,639 | 5,799
Impaired Financing Receivable, Related Allowance | 142 | 183
Real estate construction |  |
Impaired Financing Receivable, with No Related Allowance, Recorded Investment |  | 175
Impaired Financing Receivable, Recorded Investment |  | 175
Impaired Financing Receivable, Unpaid Principal Balance |  | $ 811

X
- Definition 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 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + 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)(3) -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of investment in impaired financing receivables for which there is no 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 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in impaired financing receivables for which there is 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 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant