XML 21 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
CREDIT DISCLOSURES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2012
Loans Receivable [Abstract]      
Total Loans Receivable $ 321,525   $ 331,171
Less:      
Allowance for loan losses (3,963)   (3,971)
Net deferred loan origination fees (304)   (219)
Total Loans Receivable, Net 317,258   326,981
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 3,971 4,926  
Provision (recovery) for loan losses 0 699  
Recoveries 0 9  
Loan charge-offs (8) (1,069)  
Ending balance 3,963 4,565  
Ending balance: individually evaluated for impairment 453 1,439  
Ending balance: collectively evaluated for impairment 3,510 3,126  
Loans:      
Ending balance: individually evaluated for impairment 9,165 14,877  
Ending balance: collectively evaluated for impairment 312,360 306,213  
Percentage of specific allowance for losses (in hundredths) 100.00%    
One to four family residential mortgage loans [Member]
     
Loans Receivable [Abstract]      
Total Loans Receivable 55,964   49,134
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 193 165  
Provision (recovery) for loan losses (5) 15  
Recoveries 0 1  
Loan charge-offs 0 0  
Ending balance 188 181  
Ending balance: individually evaluated for impairment 10 11  
Ending balance: collectively evaluated for impairment 178 170  
Loans:      
Ending balance: individually evaluated for impairment 351 178  
Ending balance: collectively evaluated for impairment 55,613 37,328  
Commercial and multi-family real estate loans [Member]
     
Loans Receivable [Abstract]      
Total Loans Receivable 176,884   191,905
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 3,113 3,901  
Provision (recovery) for loan losses (235) 775  
Recoveries 0 0  
Loan charge-offs (8) (1,067)  
Ending balance 2,870 3,609  
Ending balance: individually evaluated for impairment 443 1,425  
Ending balance: collectively evaluated for impairment 2,427 2,184  
Loans:      
Ending balance: individually evaluated for impairment 8,798 14,608  
Ending balance: collectively evaluated for impairment 168,086 179,836  
Agricultural real estate loans [Member]
     
Loans Receivable [Abstract]      
Total Loans Receivable 23,446   19,861
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 1 0  
Provision (recovery) for loan losses 0 0  
Recoveries 0 0  
Loan charge-offs 0 0  
Ending balance 1 0  
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 1 0  
Loans:      
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 23,446 20,070  
Consumer Loans [Member]
     
Loans Receivable [Abstract]      
Total Loans Receivable 30,736   32,838
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 3 16  
Provision (recovery) for loan losses 0 3  
Recoveries 0 4  
Loan charge-offs 0 (2)  
Ending balance 3 21  
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 3 21  
Loans:      
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 30,736 34,359  
Commercial operating loans [Member]
     
Loans Receivable [Abstract]      
Total Loans Receivable 13,569   16,452
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 49 36  
Provision (recovery) for loan losses 1 (2)  
Recoveries 0 4  
Loan charge-offs 0 0  
Ending balance 50 38  
Ending balance: individually evaluated for impairment 0 3  
Ending balance: collectively evaluated for impairment 50 35  
Loans:      
Ending balance: individually evaluated for impairment 16 91  
Ending balance: collectively evaluated for impairment 13,553 12,549  
Agricultural operating loans [Member]
     
Loans Receivable [Abstract]      
Total Loans Receivable 20,926   20,981
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 0 67  
Provision (recovery) for loan losses 18 (2)  
Recoveries 0 0  
Loan charge-offs 0 0  
Ending balance 18 65  
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 18 65  
Loans:      
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 20,926 22,071  
Unallocated [Member]
     
Activity in allowance for loan losses [Roll Forward]      
Beginning balance 612 741  
Provision (recovery) for loan losses 221 (90)  
Recoveries 0 0  
Loan charge-offs 0 0  
Ending balance 833 651  
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment 833 651  
Loans:      
Ending balance: individually evaluated for impairment 0 0  
Ending balance: collectively evaluated for impairment $ 0 $ 0