XML 95 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 6: Loans Held For Investment: Schedule of Recorded Investment in Non-Performing Loans (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2012
Tables/Schedules |
Schedule of Recorded Investment in Non-Performing Loans |
| December 31, 2012
|  |  | Allowance |  |
| Recorded |  | for Loan |  | Net
| Investment |  | Losses (1) |  | Investment
(In Thousands) |  |  |  |  |
Mortgage loans: |  |  |  |  |
Single-family: |  |  |  |  |
With a related allowance | $12,513 |  | $(3,078) |  | $9,435
Without a related allowance (2) | 8,950 |  | - |  | 8,950
Total single-family loans | 21,463 |  | (3,078) |  | 18,385
Multi-family: |  |  |  |  |
With a related allowance | 1,988 |  | (397) |  | 1,591
Total multi-family loans | 1,988 |  | (397) |  | 1,591
Commercial real estate: |  |  |  |  |
With a related allowance | 4,958 |  | (744) |  | 4,214
Total commercial real estate loans | 4,958 |  | (744) |  | 4,214
Other: |  |  |  |  |
With a related allowance | 159 |  | (159) |  | -
Total other loans | 159 |  | (159) |  | -
Commercial business loans: |  |  |  |  |
With a related allowance | 204 |  | (29) |  | 175
Total commercial business loans | 204 |  | (29) |  | 175
Total non-performing loans | $28,772 |  | $(4,407) |  | $24,365
| June 30, 2012
|  |  | Allowance |  |
| Recorded |  | for Loan |  | Net
| Investment |  | Losses (1) |  | Investment
(In Thousands) |  |  |  |  |
Mortgage loans: |  |  |  |  |
Single-family: |  |  |  |  |
With a related allowance | $26,214 |  | $(5,476) |  | $20,738
Without a related allowance (2) | 8,352 |  |  |  | 8,352
Total single-family loans | 34,566 |  | (5,476) |  | 29,090
Multi-family: |  |  |  |  |
With a related allowance | 1,806 |  | (349) |  | 1,457
Total multi-family loans | 1,806 |  | (349) |  | 1,457
Commercial real estate: |  |  |  |  |
With a related allowance | 3,820 |  | (573) |  | 3,247
Total commercial real estate loans | 3,820 |  | (573) |  | 3,247
Other: |  |  |  |  |
Without a related allowance (2) | 522 |  |  |  | 522
Total other loans | 522 |  |  |  | 522
Commercial business loans: |  |  |  |  |
With a related allowance | 246 |  | (74) |  | 172
Total commercial business loans | 246 |  | (74) |  | 172
Total non-performing loans | $40,960 |  | $(6,472) |  | $34,488
(1) Consists of collectively and individually evaluated allowances, specifically assigned to the individual loan. (2) There was no related allowance for loan losses because the loans have been charged-off to their fair value and/or the fair value of the collateral is higher than the loan balance.

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_ScheduleOfRecordedInvestmentInNonPerformingLoans
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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