XML 47 R44.htm IDEA: XBRL DOCUMENT

Note 6: Loans Held For Investment: Schedule of Restructured Loans by Type, Net of Individually Evaluated Allowances (Tables)

3 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Restructured Loans by Type, Net of Individually Evaluated Allowances

	December 31, 2012
		Allowance
	Recorded	for Loan	Net
	Investment	Losses ⁽¹⁾	Investment
(In Thousands)
Mortgage loans:
Single-family:
With a related allowance	$3,466	$(372)	$3,094
Without a related allowance ⁽²⁾	8,866	-	8,866
Total single-family loans	12,332	(372)	11,960

Multi-family:
With a related allowance	506	(26)	480
Without a related allowance ⁽²⁾	2,755	-	2,755
Total multi-family loans	3,261	(26)	3,235

Commercial real estate:
With a related allowance	2,914	(437)	2,477
Total commercial real estate loans	2,914	(437)	2,477

Other:
With a related allowance	159	(159)	-
Without a related allowance ⁽²⁾	232	-	232
Total other loans	391	(159)	232

Commercial business loans:
With a related allowance	195	(27)	168
Total commercial business loans	195	(27)	168

Total restructured loans	$19,093	$(1,021)	$18,072

	June 30, 2012
		Allowance
	Recorded	for Loan	Net
	Investment	Losses ⁽¹⁾	Investment
(In Thousands)
Mortgage loans:
Single-family:
With a related allowance	$9,465	$(486)	$8,979
Without a related allowance ⁽²⁾	9,164	-	9,164
Total single-family loans	18,629	(486)	18,143

Multi-family:
With a related allowance	517	(27)	490
Without a related allowance ⁽²⁾	3,266	-	3,266
Total multi-family loans	3,783	(27)	3,756

Commercial real estate:
With a related allowance	2,921	(438)	2,483
Total commercial real estate loans	2,921	(438)	2,483

Other:
Without a related allowance ⁽²⁾	522	-	522
Total other loans	522	-	522

Commercial business loans:
With a related allowance	236	(71)	165
Without a related allowance ⁽²⁾	33	-	33
Total commercial business loans	269	(71)	198
Total restructured loans	$26,124	$(1,022)	$25,102

⁽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.