XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.4
NET LOANS RECEIVABLE - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Allowance for loan losses:        
Allowance for loan losses at beginning of period $ 23,609 $ 14,999 $ 22,851 $ 14,499
Provision charged to operations 1,550 1,520 2,300 2,090
Loans charged off (1,801) (34) (1,827) (114)
Recoveries on loans charged off 35 8 69 18
Allowance for loan losses at end of period 23,393 16,493 23,393 16,493
Commercial        
Allowance for loan losses:        
Allowance for loan losses at beginning of period 18,334 11,408 17,570 11,057
Provision charged to operations 1,272 1,353 2,003 1,708
Loans charged off (1,558) (1) (1,558) (5)
Recoveries on loans charged off 26   59  
Allowance for loan losses at end of period 18,074 12,760 18,074 12,760
Residential mortgages        
Allowance for loan losses:        
Allowance for loan losses at beginning of period 3,475 2,379 3,484 2,360
Provision charged to operations 177 73 168 111
Loans charged off (108)   (108) (19)
Allowance for loan losses at end of period 3,544 2,452 3,544 2,452
Home equity loans and lines        
Allowance for loan losses:        
Allowance for loan losses at beginning of period 1,313 850 1,303 813
Provision charged to operations 25 18 35 54
Loans charged off (51)   (51)  
Recoveries on loans charged off       1
Allowance for loan losses at end of period 1,287 868 1,287 868
Consumer        
Allowance for loan losses:        
Allowance for loan losses at beginning of period 487 362 494 269
Provision charged to operations 76 76 94 217
Loans charged off (84) (33) (110) (90)
Recoveries on loans charged off 9 8 10 17
Allowance for loan losses at end of period $ 488 $ 413 $ 488 $ 413