XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.1
NET LOANS RECEIVABLE - Balance in Allowance for Loan Losses and recorded Investment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Allowance for loan losses:            
Related to loans individually evaluated for impairment $ 211   $ 1,035      
Related to loans collectively evaluated for impairment 22,364   22,224      
Ending balance 22,575 $ 22,638 23,259 $ 23,087 $ 23,393 $ 22,851
Loans:            
Individually evaluated for impairment 8,904   14,136      
Loans collectively evaluated for impairment 977,431   1,089,350      
Total 986,335   1,103,486      
Commercial            
Allowance for loan losses:            
Related to loans individually evaluated for impairment 211   1,035      
Related to loans collectively evaluated for impairment 17,366   17,265      
Ending balance 17,577 17,650 18,300 18,127 18,074 17,570
Loans:            
Individually evaluated for impairment 8,904   14,136      
Loans collectively evaluated for impairment 603,039   708,805      
Total 611,943   722,941      
Residential mortgages            
Allowance for loan losses:            
Related to loans collectively evaluated for impairment 3,206   3,224      
Ending balance 3,206 3,223 3,224 3,247 3,544 3,484
Loans:            
Loans collectively evaluated for impairment 273,091   279,508      
Total 273,091   279,508      
Home equity loans            
Allowance for loan losses:            
Related to loans collectively evaluated for impairment 1,347   1,295      
Ending balance 1,347 1,347 1,295 1,256 1,287 1,303
Loans:            
Loans collectively evaluated for impairment 77,508   75,469      
Total 77,508   75,469      
Consumer            
Allowance for loan losses:            
Related to loans collectively evaluated for impairment 445   440      
Ending balance 445 $ 418 440 $ 457 $ 488 $ 494
Loans:            
Loans collectively evaluated for impairment 23,793   25,568      
Total $ 23,793   $ 25,568