XML 58 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6: Loans Held For Investment: Schedule of Restructured Loans by Type, Net of Individually Evaluated Allowances (Tables)
12 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Restructured Loans by Type, Net of Individually Evaluated Allowances

 

 

September 30, 2012

 

 

 

Allowance

 

 

 

Recorded

 

for Loan

 

Net

 

Investment

 

Losses (1)

 

Investment

(In Thousands)

 

 

 

 

 

Mortgage loans:

 

 

 

 

 

  Single-family:

 

 

 

 

 

    With a related allowance

$8,141

 

$(724)

 

$7,417

    Without a related allowance (2)

7,411

 

-

 

7,411

  Total single-family loans

15,552

 

(724)

 

14,828

 

 

 

 

 

 

  Multi-family:

 

 

 

 

 

    With a related allowance

512

 

(27)

 

485

    Without a related allowance (2)

2,755

 

-

 

2,755

  Total multi-family loans

3,267

 

(27)

 

3,240

 

 

 

 

 

 

  Commercial real estate:

 

 

 

 

 

    With a related allowance

2,914

 

(437)

 

2,477

  Total commercial real estate loans

2,914

 

(437)

 

2,477

 

 

 

 

 

 

  Other:

 

 

 

 

 

    Without a related allowance (2)

159

 

-

 

159

  Total other loans

159

 

-

 

159

 

 

 

 

 

 

Commercial business loans:

 

 

 

 

 

    With a related allowance

229

 

(69)

 

160

  Total commercial business loans

229

 

(69)

 

160

 

 

 

 

 

 

Total restructured loans

$22,121

 

$(1,257)

 

$20,864

 

 

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 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.