XML 78 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Held For Investment: Schedule of Allowance for Loan Losses Additional Detail (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2011
Allowance for Loan and Lease Losses [Roll Forward]              
Allowance at beginning of period     $ 14,935   $ 11,041 $ 18,530 $ 21,483
(Recovery) provision for loan losses (849) (517) (2,689) 39      
Recoveries 120 374 427 539      
Charge-offs (288) (1,561) (2,649) (5,235)      
Net charge-offs (168) (1,187) (2,222) (4,696)      
Balance at end of period 10,024 16,826 10,024 16,826 11,041 18,530 21,483
Allowance for loan losses as a percentage of gross loans held for investment 1.29% 2.18% 1.29% 2.18%      
Net charge-offs as a percentage of average loans receivable, net, during the period (annualized) 0.08% 0.49% 0.34% 0.62%      
Allowance for loan losses as a percentage of gross non-performing loans at the end of the period 55.55% 73.01% 55.55% 73.01%      
Mortgage loans, Single-family
             
Allowance for Loan and Lease Losses [Roll Forward]              
Recoveries 64 374 331 537      
Charge-offs (185) (1,139) (965) (4,810)      
Mortgage loans, Construction
             
Allowance for Loan and Lease Losses [Roll Forward]              
Recoveries 0 0 20 0      
Mortgage loans, Multi-family
             
Allowance for Loan and Lease Losses [Roll Forward]              
Recoveries 56 0 75 0      
Charge-offs (94) 0 (1,671) 0      
Mortgage loans, Commercial Real Estate
             
Allowance for Loan and Lease Losses [Roll Forward]              
Charge-offs 0 (260) 0 (260)      
Mortgage Loans, Other [Member]
             
Allowance for Loan and Lease Losses [Roll Forward]              
Charge-offs 0 (159) 0 (159)      
Commercial Business Loans
             
Allowance for Loan and Lease Losses [Roll Forward]              
Charge-offs (9) 0 (9) 0      
Consumer Loans
             
Allowance for Loan and Lease Losses [Roll Forward]              
Recoveries 0 0 1 2      
Charge-offs $ 0 $ (3) $ (4) $ (6)