Note 6: Loans Held For Investment: Schedule of Recorded Investment in Non-Performing Loans (Tables)

12 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Recorded Investment in Non-Performing Loans

	September 30, 2012
		Allowance
	Recorded	for Loan	Net
	Investment	Losses (1)	Investment
(In Thousands)
Mortgage loans:
Single-family:
With a related allowance	$19,753	$(4,176)	$15,577
Without a related allowance (2)	6,917	-	6,917
Total single-family loans	26,670	(4,176 )	22,494
Multi-family:
With a related allowance	1,793	(347)	1,446
Total multi-family loans	1,793	(347)	1,446
Commercial real estate:
With a related allowance	5,445	(817)	4,628
Total commercial real estate loans	5,445	(817)	4,628
Other:
Without a related allowance (2)	159	-	159
Total other loans	159	-	159
Commercial business loans:
With a related allowance	238	(71)	167
Total commercial business loans	238	(71)	167
Total non-performing loans	$34,305	$(5,411)	$28,894

	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 is 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.