XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Losses on Loans (Impaired Loans Based on Loan Types) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Jun. 30, 2014
Sep. 30, 2013
Financing Receivable, Impaired [Line Items]    
Recorded Investment $ 451,243 $ 454,557
Unpaid Principal Balance 498,433 510,623
Related Allowance 11,016 18,610
Average Recorded Investment 440,641 425,267
Amount of related allowance included in specific reserves 60 3,473
Amount of related allowance included in general reserves 10,956 15,137
Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 63,453 80,772
Unpaid Principal Balance 102,038 126,674
Related Allowance 0 0
Average Recorded Investment 55,562 43,952
Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 387,790 373,785
Unpaid Principal Balance 396,395 383,949
Related Allowance 11,016 18,610
Average Recorded Investment 385,079 381,315
Single-Family Residential [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 358,743 369,023
Unpaid Principal Balance 367,431 380,838
Related Allowance 10,956 15,137
Average Recorded Investment 355,987 351,865
Single-Family Residential [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 24,929 33,883
Unpaid Principal Balance 27,853 38,928
Related Allowance 0 0
Average Recorded Investment 22,460 21,458
Single-Family Residential [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 333,814 335,140
Unpaid Principal Balance 339,578 341,910
Related Allowance 10,956 15,137
Average Recorded Investment 333,527 330,407
Construction - Speculative [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 10,506 12,783
Unpaid Principal Balance 11,559 13,441
Related Allowance 60 1,100
Average Recorded Investment 10,689 15,701
Construction - Speculative [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,755 3,891
Unpaid Principal Balance 2,378 4,099
Related Allowance 0 0
Average Recorded Investment 1,762 3,339
Construction - Speculative [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 8,751 8,892
Unpaid Principal Balance 9,181 9,342
Related Allowance 60 1,100
Average Recorded Investment 8,927 12,362
Construction - Custom [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,556 0
Unpaid Principal Balance 1,556 0
Related Allowance 0 0
Average Recorded Investment 1,376 0
Construction - Custom [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 360 0
Unpaid Principal Balance 360 0
Related Allowance 0 0
Average Recorded Investment 180 0
Construction - Custom [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,196 0
Unpaid Principal Balance 1,196 0
Related Allowance 0 0
Average Recorded Investment 1,196 0
Land - Acquisition & Development [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 7,026 5,618
Unpaid Principal Balance 14,963 14,707
Related Allowance 0 0
Average Recorded Investment 6,879 10,863
Land - Acquisition & Development [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,934 3,020
Unpaid Principal Balance 8,931 10,705
Related Allowance 0 0
Average Recorded Investment 1,794 2,548
Land - Acquisition & Development [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 5,092 2,598
Unpaid Principal Balance 6,032 4,002
Related Allowance 0 0
Average Recorded Investment 5,085 8,315
Land - Consumer Lot Loans [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 13,734 15,817
Unpaid Principal Balance 14,215 16,390
Related Allowance 0 2,222
Average Recorded Investment 13,566 14,140
Land - Consumer Lot Loans [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 812 3,186
Unpaid Principal Balance 910 3,376
Related Allowance 0 0
Average Recorded Investment 714 1,839
Land - Consumer Lot Loans [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 12,922 12,631
Unpaid Principal Balance 13,305 13,014
Related Allowance 0 2,222
Average Recorded Investment 12,852 12,301
Multi-Family [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 5,396 10,887
Unpaid Principal Balance 5,616 11,107
Related Allowance 0 46
Average Recorded Investment 5,408 9,465
Multi-Family [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 130 4,929
Unpaid Principal Balance 130 4,929
Related Allowance 0 0
Average Recorded Investment 130 1,734
Multi-Family [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 5,266 5,958
Unpaid Principal Balance 5,486 6,178
Related Allowance 0 46
Average Recorded Investment 5,278 7,731
Commercial Real Estate [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 47,316 31,076
Unpaid Principal Balance 55,064 40,352
Related Allowance 0 105
Average Recorded Investment 40,462 18,972
Commercial Real Estate [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 28,024 23,537
Unpaid Principal Balance 34,904 31,876
Related Allowance 0 0
Average Recorded Investment 23,625 9,651
Commercial Real Estate [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 19,292 7,539
Unpaid Principal Balance 20,160 8,476
Related Allowance 0 105
Average Recorded Investment 16,837 9,321
Commercial & Industrial [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 3,939 7,335
Unpaid Principal Balance 24,206 31,253
Related Allowance 0 0
Average Recorded Investment 3,836 3,134
Commercial & Industrial [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 3,916 7,279
Unpaid Principal Balance 24,183 31,197
Related Allowance 0 0
Average Recorded Investment 3,809 3,123
Commercial & Industrial [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 23 56
Unpaid Principal Balance 23 56
Related Allowance 0 0
Average Recorded Investment 27 11
HELOC [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 2,352 1,384
Unpaid Principal Balance 3,033 1,884
Related Allowance 0 0
Average Recorded Investment 1,906 991
HELOC [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,154 446
Unpaid Principal Balance 1,835 946
Related Allowance 0 0
Average Recorded Investment 708 133
HELOC [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 1,198 938
Unpaid Principal Balance 1,198 938
Related Allowance 0 0
Average Recorded Investment 1,198 858
Consumer [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 675 634
Unpaid Principal Balance 790 651
Related Allowance 0 0
Average Recorded Investment 532 136
Consumer [Member] | Financing Receivable, Impairment, No Related Allowance [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 439 601
Unpaid Principal Balance 554 618
Related Allowance 0 0
Average Recorded Investment 380 127
Consumer [Member] | Financing Receivable, Impairment, Allowance Recorded [Member]
   
Financing Receivable, Impaired [Line Items]    
Recorded Investment 236 33
Unpaid Principal Balance 236 33
Related Allowance 0 0
Average Recorded Investment $ 152 $ 9