XML 23 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Credit Quality of Financing Receivables and Allowance for Credit Losses (Details) - Allowance Balances and Activity for Financing Receivables (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Allowance for lease and loan losses    
Balance beginning of period $ 5,299 $ 5,147
End balance, allowance 5,574 5,299
Charge-offs   (62)
Recoveries   14
Provision 275 200
Individually evaluated for impairment, allowance 241 218
Collectively evaluated for impairment, allowance 5,333 5,081
Finance receivables    
Individually evaluated for impairment, finance receivables 1,260 1,049
Collectively evaluated for impairment, finance receivables 489,685 460,044
Total ending finance receivable balance 490,945 461,093
Commercial Leases [Member]
   
Allowance for lease and loan losses    
Balance beginning of period 2,510 2,557
End balance, allowance 2,710 2,510
Charge-offs   (61)
Recoveries   14
Provision 200  
Individually evaluated for impairment, allowance 41 27
Collectively evaluated for impairment, allowance 2,669 2,483
Finance receivables    
Individually evaluated for impairment, finance receivables 137 73
Collectively evaluated for impairment, finance receivables 260,964 251,751
Total ending finance receivable balance 261,101 251,824
Education Government Non Profit Leases [Member]
   
Allowance for lease and loan losses    
Balance beginning of period   618
End balance, allowance 817 817
Charge-offs   (1)
Provision   200
Individually evaluated for impairment, allowance 200 191
Collectively evaluated for impairment, allowance 617 626
Finance receivables    
Individually evaluated for impairment, finance receivables 1,123 976
Collectively evaluated for impairment, finance receivables 71,490 77,135
Total ending finance receivable balance 72,613 78,111
Commercial And Industrial Loans [Member]
   
Allowance for lease and loan losses    
Balance beginning of period 1,761 1,561
End balance, allowance 1,936 1,761
Provision 175 200
Collectively evaluated for impairment, allowance 1,936 1,761
Finance receivables    
Collectively evaluated for impairment, finance receivables 149,417 123,251
Total ending finance receivable balance 149,417 123,251
Commercial Real Estate Portfolio Segment [Member]
   
Allowance for lease and loan losses    
Balance beginning of period 211 411
End balance, allowance 111 211
Provision (100) (200)
Collectively evaluated for impairment, allowance 111 211
Finance receivables    
Collectively evaluated for impairment, finance receivables 7,814 7,907
Total ending finance receivable balance $ 7,814 $ 7,907