XML 23 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
CDI
12 Months Ended
Sep. 30, 2013
Finite-Lived Intangible Assets, Net [Abstract]  
CDI
CDI

During the year ended September 30, 2005, the Company recorded a CDI of $2,201,000 in connection with the October 2004 acquisition of seven branches and related deposits.  Net unamortized CDI totaled $119,000 and $249,000 at September 30, 2013
and 2012, respectively.  Amortization expense related to the CDI for the years ended September 30, 2013, 2012 and 2011 was $130,000, $148,000 and $167,000, respectively.

Amortization expense for the CDI for future years ending September 30 is estimated to be as follows (dollars in thousands):

2014
$
116

2015
3

Total
$
119