XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.4

Loans and Allowance for Credit Losses (Tables)

6 Months Ended

Dec. 31, 2020

Schedule of Accounts, Notes, Loans and Financing Receivable

​	​	​	​	​	​	​
(dollars in thousands)		December 31, 2020			June 30, 2020
Real Estate Loans:	​	​	​	​	​	​
Residential	​	$	636,690	​	$	627,357
Construction	​		202,009	​		185,924
Commercial	​		902,564	​		887,419
Consumer loans	​		79,590	​		80,767
Commercial loans	​		427,345	​		468,448
​	​		2,248,198	​		2,249,915
Loans in process	​		(89,015)	​		(78,452)
Deferred loan fees, net	​		(2,313)	​		(4,395)
Allowance for credit losses	​		(35,471)	​		(25,139)
Total loans	​	$	2,121,399	​	$	2,141,929

Schedule of Balance in the Allowance for Loan Losses and Recorded Investment

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	At period end and for the six months ended December 31, 2020
​		Residential		​	Construction			Commercial		​	​	​		​	​	​	​	​
(dollars in thousands)		Real Estate			Real Estate			Real Estate			Consumer			Commercial			Total
Allowance for credit losses:	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance, beginning of period prior to adoption of CECL	​	$	4,875	​	$	2,010	​	$	12,132	​	$	1,182	​	$	4,940	​	$	25,139
Impact of CECL adoption	​		3,521	​		(121)	​		3,856	​		1,065	​		1,012	​		9,333
Provision charged to expense	​		2,112	​		498	​		(750)	​		(823)	​		348	​		1,385
Losses charged off	​		(110)	​		—	​		—	​		(72)	​		(234)	​		(416)
Recoveries	​		—	​		—	​		1	​		10	​		19	​		30
Balance, end of period	​	$	10,398	​	$	2,387	​	$	15,239	​	$	1,362	​	$	6,085	​	$	35,471
Ending Balance: individually evaluated for impairment	​	$	232	​	$	—	​	$	—	​	$	—	​	$	—	​	$	232
Ending Balance: collectively evaluated for impairment	​	$	10,166	​	$	2,387	​	$	15,239	​	$	1,362	​	$	6,085	​	$	35,239
Ending Balance: loans acquired with deteriorated credit quality	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—
Loans:	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Ending Balance: individually evaluated for impairment	​	$	904	​	$	—	​	$	—	​	$	—	​	$	—	​	$	904
Ending Balance: collectively evaluated for impairment	​	$	635,760	​	$	112,037	​	$	891,311	​	$	79,590	​	$	424,169	​	$	2,142,867
Ending Balance: loans acquired with deteriorated credit quality	​	$	26	​	$	957	​	$	11,253	​	$	—	​	$	3,176	​	$	15,412

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months ended December 31, 2020

​

​

Residential

​

Construction

​

Commercial

​

​

​

​

​

​

​

​

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance, beginning of period

$

8,629

$

1,892

$

16,050

$

2,305

$

6,208

$

35,084

Provision charged to expense

​

​

1,859

​

​

495

​

​

(811)

​

​

(882)

​

​

(49)

​

​

612

Losses charged off

​

​

(90)

​

​

—

​

​

—

​

​

(67)

​

​

(89)

​

​

(246)

Recoveries

​

​

—

​

​

—

​

​

—

​

​

6

​

​

15

​

​

21

Balance, end of period

$

10,398

$

2,387

$

15,239

$

1,362

$

6,085

$

35,471

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	At period end and for the six months ended December 31, 2019
​		Residential		​	Construction			Commercial		​	​	​		​	​	​	​	​
(dollars in thousands)		Real Estate			Real Estate			Real Estate			Consumer			Commercial			Total
Allowance for loan losses:	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance, beginning of period	​	$	3,706	​	$	1,365	​	$	9,399	​	$	1,046	​	$	4,387	​	$	19,903
Provision charged to expense	​		160	​		292	​		413	​		92	​		327	​		1,284
Losses charged off	​		(172)	​		—	​		—	​		(97)	​		(147)	​		(416)
Recoveries	​		18	​		—	​		15	​		9	​		1	​		43
Balance, end of period	​	$	3,712	​	$	1,657	​	$	9,827	​	$	1,050	​	$	4,568	​	$	20,814
Ending Balance: individually evaluated for impairment	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—
Ending Balance: collectively evaluated for impairment	​	$	3,712	​	$	1,657	​	$	9,827	​	$	1,050	​	$	4,568	​	$	20,814
Ending Balance: loans acquired with deteriorated credit quality	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months ended December 31, 2019

​

​

Residential

​

Construction

​

Commercial

​

​

​

​

​

​

​

​

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Total

Allowance for loan losses:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance, beginning of period

$

3,572

$

1,539

$

9,789

$

1,074

$

4,736

$

20,710

Provision charged to expense

​

​

294

​

​

118

​

​

37

​

​

(4)

​

​

(57)

​

​

388

Losses charged off

​

​

(172)

​

​

—

​

​

—

​

​

(26)

​

​

(112)

​

​

(310)

Recoveries

​

​

18

​

​

—

​

​

1

​

​

6

​

​

1

​

​

26

Balance, end of period

$

3,712

$

1,657

$

9,827

$

1,050

$

4,568

$

20,814

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	At June 30, 2020
​		Residential		​	​	Construction		​	Commercial	​	​	​		​	​	​	​	​
(dollars in thousands)		Real Estate			Real Estate			Real Estate			Consumer			Commercial			Total
Allowance for loan losses:	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance, end of period	​	$	4,875	​	$	2,010	​	$	12,132	​	$	1,182	​	$	4,940	​	$	25,139
Ending Balance: individually evaluated for impairment	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—
Ending Balance: collectively evaluated for impairment	​	$	4,875	​	$	2,010	​	$	12,132	​	$	1,182	​	$	4,940	​	$	25,139
Ending Balance: loans acquired with deteriorated credit quality	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—
Loans:	​			​			​			​			​			​
Ending Balance: individually evaluated for impairment	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—	​	$	—
Ending Balance: collectively evaluated for impairment	​	$	626,085	​	$	106,194	​	$	872,716	​	$	80,767	​	$	463,902	​	$	2,149,664
Ending Balance: loans acquired with deteriorated credit quality	​	$	1,272	​	$	1,278	​	$	14,703	​	$	—	​	$	4,546	​	$	21,799

Schedule Of Financing Receivable Credit Quality Indicators

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Revolving

​

​

​

​

2021

2020

2019

2018

2017

Prior

loans

Total

Residential Real Estate

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Pass

​

$

177,544

​

$

217,239

​

$

46,353

​

$

43,929

​

$

31,359

​

$

96,805

​

$

5,156

​

$

618,385

Watch

​

125

​

121

​

10,997

​

—

​

96

​

825

​

—

​

12,164

Special Mention

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Substandard

​

4,714

​

145

​

226

​

54

​

57

​

913

​

—

​

6,109

Doubtful

​

—

​

—

​

—

​

—

​

—

​

32

​

—

​

32

Total Residential Real Estate

​

$

182,383

​

$

217,505

​

$

57,576

​

$

43,983

​

$

31,512

​

$

98,575

​

$

5,156

​

$

636,690

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Construction Real Estate

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Pass

​

$

54,966

​

$

50,216

​

$

7,812

​

$

—

​

$

—

​

$

—

​

$

—

​

$

112,994

Watch

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Special Mention

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Substandard

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Doubtful

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Total Construction Real Estate

​

$

54,966

​

$

50,216

​

$

7,812

​

$

—

​

$

—

​

$

—

​

$

—

​

$

112,994

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Commercial Real Estate

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Pass

​

$

158,927

​

$

198,979

​

$

128,221

​

$

138,403

​

$

81,442

​

$

106,507

​

$

31,017

​

$

843,496

Watch

​

4,025

​

10,580

​

9,541

​

7,028

​

14,245

​

43

​

891

​

46,353

Special Mention

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Substandard

​

5,849

​

4,187

​

559

​

134

​

53

​

1,045

​

—

​

11,827

Doubtful

​

—

​

—

​

888

​

—

​

—

​

—

​

—

​

888

Total Commercial Real Estate

​

$

168,801

​

$

213,746

​

$

139,209

​

$

145,565

​

$

95,740

​

$

107,595

​

$

31,908

​

$

902,564

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Consumer

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Pass

​

$

13,996

​

$

13,610

​

$

5,987

​

$

2,040

​

$

1,025

​

$

733

​

$

41,990

​

$

79,381

Watch

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Special Mention

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Substandard

​

51

​

15

​

—

​

37

​

—

​

7

​

99

​

209

Doubtful

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Total Consumer

​

$

14,047

​

$

13,625

​

$

5,987

​

$

2,077

​

$

1,025

​

$

740

​

$

42,089

​

$

79,590

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Commercial

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Pass

​

$

89,745

​

$

154,004

​

$

26,743

​

$

11,048

​

$

9,469

​

$

11,667

​

$

116,649

​

$

419,325

Watch

​

1,008

​

124

​

64

​

—

​

—

​

—

​

1,069

​

2,265

Special Mention

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Substandard

​

136

​

1,574

​

1,575

​

10

​

180

​

5

​

2,275

​

5,755

Doubtful

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Total Commercial

​

$

90,889

​

$

155,702

​

$

28,382

​

$

11,058

​

$

9,649

​

$

11,672

​

$

119,993

​

$

427,345

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total Loans

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Pass

​

$

495,178

​

$

634,048

​

$

215,116

​

$

195,420

​

$

123,295

​

$

215,712

​

$

194,812

​

$

2,073,581

Watch

​

5,158

​

10,825

​

20,602

​

7,028

​

14,341

​

868

​

1,960

​

60,782

Special Mention

​

—

​

—

​

—

​

—

​

—

​

—

​

—

​

—

Substandard

​

10,750

​

5,921

​

2,360

​

235

​

290

​

1,970

​

2,374

​

23,900

Doubtful

​

—

​

—

​

888

​

—

​

—

​

32

​

—

​

920

Total

​

$

511,086

​

$

650,794

​

$

238,966

​

$

202,683

​

$

137,926

​

$

218,582

​

$

199,146

​

$

2,159,183

Schedule Of Loan Portfolio Aging Analysis

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2020

​

​

​

​

​

​

​

​

Greater Than

​

​

​

​

​

​

​

​

​

​

Greater Than 90

​

​

30-59 Days

​

60-89 Days

​

90 Days

​

Total

​

​

​

​

Total Loans

​

Days Past Due

(dollars in thousands)

Past Due

Past Due

Past Due

Past Due

Current

Receivable

and Accruing

Real Estate Loans:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Residential

​

$

383

​

$

944

​

$

1,298

​

$

2,625

​

$

634,065

​

$

636,690

​

$

—

Construction

​

—

​

—

​

—

​

—

​

112,994

​

112,994

​

—

Commercial

​

923

​

880

​

616

​

2,419

​

900,145

​

902,564

​

—

Consumer loans

​

486

​

152

​

227

​

865

​

78,725

​

79,590

​

—

Commercial loans

​

1,269

​

83

​

394

​

1,746

​

425,599

​

427,345

​

—

Total loans

​

$

3,061

​

$

2,059

​

$

2,535

​

$

7,655

​

$

2,151,528

​

$

2,159,183

​

$

—

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2020

​

​

​

​

​

​

​

​

Greater Than

​

​

​

​

​

​

​

​

​

​

Greater Than 90

​

​

30-59 Days

​

60-89 Days

​

90 Days

​

Total

​

​

​

​

Total Loans

​

Days Past Due

(dollars in thousands)

Past Due

Past Due

Past Due

Past Due

Current

Receivable

and Accruing

Real Estate Loans:

​

​

​

​

​

​

​

Residential

​

$

772

​

$

378

​

$

654

​

$

1,804

​

$

625,553

​

$

627,357

​

$

—

Construction

​

—

​

—

​

—

​

—

​

107,472

​

107,472

​

—

Commercial

​

641

​

327

​

1,073

​

2,041

​

885,378

​

887,419

​

—

Consumer loans

​

180

​

53

​

193

​

426

​

80,341

​

80,767

​

—

Commercial loans

​

93

​

1,219

​

810

​

2,122

​

466,326

​

468,448

​

—

Total loans

​

$

1,686

​

$

1,977

​

$

2,730

​

$

6,393

​

$

2,165,070

​

$

2,171,463

​

$

—

Schedule of company's collateral dependent loans and related ACL

​	​	​	​	​	​	​
​		Amortized cost basis of				​
​	​	loans determined to be		​	Related allowance
​	​	collateral dependent		​	for credit losses
(dollars in thousands)		​			​
Residential real estate loans		​			​
1- to 4-family residential loans	​	$	904	​	$	232
Total loans	​	$	904	​	$	232

Schedule Of Impaired Loans

​	​	​	​	​	​	​	​	​	​
​	​	June 30, 2020
​	​	Recorded		​	Unpaid Principal		​	Specific
(dollars in thousands)		Balance			Balance			Allowance
Loans without a specific valuation allowance:	​	​	​	​	​	​	​	​	​
Residential real estate	​	$	3,811	​	$	4,047	​	$	—
Construction real estate	​		1,277	​		1,312	​		—
Commercial real estate	​		19,271	​		23,676	​		—
Consumer loans	​	​	—	​		—	​		—
Commercial loans	​		5,040	​		6,065	​		—
Loans with a specific valuation allowance:	​			​			​		​
Residential real estate	​	$	—	​	$	—	​	$	—
Construction real estate	​		—	​		—	​		—
Commercial real estate	​		—	​		—	​		—
Consumer loans	​		—	​		—	​		—
Commercial loans	​		—	​		—	​		—
Total:	​			​			​
Residential real estate	​	$	3,811	​	$	4,047	​	$	—
Construction real estate	​	$	1,277	​	$	1,312	​	$	—
Commercial real estate	​	$	19,271	​	$	23,676	​	$	—
Consumer loans	​	$	—	​	$	—	​	$	—
Commercial loans	​	$	5,040	​	$	6,065	​	$	—

Schedule Of Interest Income Recognized On Impaired Loans

​	​	​	​	​	​	​
​	​	For the three-month period ended
​	​	December 31, 2019
​	​	Average		​	​	​
​	​	Investment in		​	Interest Income
(dollars in thousands)		Impaired Loans			Recognized
Residential Real Estate	​	$	1,482	​	$	22
Construction Real Estate	​		1,300	​		36
Commercial Real Estate	​		15,756	​		340
Consumer Loans	​		—	​		—
Commercial Loans	​		5,760	​		121
Total Loans	​	$	24,298	​	$	519

​

​	​	​	​	​	​	​
​	​	For the six-month period ended
​	​	December 31, 2019
​	​	Average		​	​	​
​	​	Investment in		​	Interest Income
(dollars in thousands)		Impaired Loans			Recognized
Residential Real Estate		$	1,549		$	45
Construction Real Estate	​	​	1,302	​	​	84
Commercial Real Estate	​	​	16,958	​	​	675
Consumer Loans	​	​	—	​	​	—
Commercial Loans	​	​	5,904	​	​	214
Total Loans		$	25,713		$	1,018

Schedule of Financing Receivables, Non Accrual Status

​	​	​	​	​	​	​
(dollars in thousands)		December 31, 2020			June 30, 2020
Residential real estate	​	$	4,140	​	$	4,010
Construction real estate	​		—	​		—
Commercial real estate	​		2,841	​		3,106
Consumer loans	​		227	​		196
Commercial loans	​		1,122	​		1,345
Total loans	​	$	8,330	​	$	8,657

Schedule of Debtor Troubled Debt Restructuring, Current Period

​	​	​	​	​	​	​	​	​	​	​
​	​	For the three-month periods ended
​	​	December 31, 2020				​	December 31, 2019
​	​	Number of	​	Recorded		​	Number of	​	Recorded
(dollars in thousands)		modifications		Investment			modifications		Investment
Residential real estate		—	​	$	—		—	​	$	—
Construction real estate		—	​		—		—	​		—
Commercial real estate		—	​		—		—	​		—
Consumer loans		—	​		—		—	​		—
Commercial loans		—	​		—		—	​		—
Total		—	​	$	—		—	​	$	—

​

​	​	​	​	​	​	​	​	​	​	​
​	​	For the six-month periods ended
​	​	December 31, 2020				​	December 31, 2019
​	​	Number of	​	Recorded		​	Number of	​	Recorded
(dollars in thousands)		modifications		Investment			modifications		Investment
Residential real estate		1		$	96		—		$	—
Construction real estate		—	​	​	—		—	​	​	—
Commercial real estate		2	​	​	1,798		—	​	​	—
Consumer loans		—	​	​	—		—	​	​	—
Commercial loans		1	​	​	33		—	​	​	—
Total		4		$	1,927		—		$	—

Schedule Of Performing Loans Classified As Troubled Debt Restructuring Loans

​	​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2020				​	June 30, 2020
​	​	Number of	​	Recorded		​	Number of	​	Recorded
(dollars in thousands)		modifications		Investment			modifications		Investment
Residential real estate		3	​	$	1,014		3	​	$	791
Construction real estate		—	​		—		—	​		—
Commercial real estate		7	​		3,907		10	​		4,544
Consumer loans		—	​		—		—	​		—
Commercial loans		8	​		2,976		7	​		3,245
Total		18	​	$	7,897		20	​	$	8,580

Purchase Credit Impaired

Schedule of Credit Risk Profile of the Company's Loan Portfolio

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2020

​

​

Residential

​

Construction

​

Commercial

​

​

​

​

​

(dollars in thousands)

Real Estate

Real Estate

Real Estate

Consumer

Commercial

Pass

​

$

620,004

​

$

103,105

​

$

829,276

​

$

80,517

​

$

457,385

Watch

​

1,900

​

4,367

​

45,262

​

45

​

4,708

Special Mention

​

—

​

—

​

403

​

25

​

—

Substandard

​

5,453

​

—

​

11,590

​

180

​

6,355

Doubtful

​

—

​

—

​

888

​

—

​

—

Total

​

$

627,357

​

$

107,472

​

$

887,419

​

$

80,767

​

$

468,448

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