XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable - Loans Individually Evaluated for Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2017
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans $ 1,274,677 $ 1,274,677 $ 1,321,751          
Loans individually evaluated for impairment by class loans                
Loan Balance     6,007          
Recorded Investment     5,196          
Partial Charge-off     806          
Average Investment in Impaired Loans     5,059          
Interest Income Recognized     238          
Allowance for loan losses (With an allowance recorded) 0 0 0          
Impaired Loan, Total 4,069 4,069            
Recorded Investment, Total 3,388 3,388            
Partial Charge-offs, Total 699 699            
Average Investment in Impaired Loans, Total 3,866 4,530            
Interest Income Recognized, Total 23 65            
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 8,103 8,103 8,366          
Net deferred loan origination costs 1,213 1,213 1,266          
Loans and Leases Receivable, Allowance 8,103 8,103 8,366 $ 8,179 $ 8,374 $ 8,374 $ 8,122 $ 8,127
Financing Receivable, Individually Evaluated for Impairment 3,385 3,385 5,214          
Financing Receivable, Collectively Evaluated for Impairment 1,271,292 1,271,292 1,316,537          
Loans, net 1,267,787 1,267,787 1,314,651          
One-to-four family residential real estate loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 77,591 77,591 97,814          
Loans individually evaluated for impairment by class loans                
Loan Balance 3,322 3,322 5,049          
Recorded Investment 2,677 2,677 4,248          
Partial Charge-off 656 656 806          
Average Investment in Impaired Loans 3,154 3,584 4,212          
Interest Income Recognized 13 35 197          
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 762 762 850          
Loans and Leases Receivable, Allowance 762 762 850          
Financing Receivable, Individually Evaluated for Impairment 2,724 2,724 4,265          
Financing Receivable, Collectively Evaluated for Impairment 74,867 74,867 93,549          
One-to-four family residential real estate loans - non-owner occupied loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 15,881 15,881 21,208          
Loans individually evaluated for impairment by class loans                
Loan Balance 86 86            
Recorded Investment 46 46            
Partial Charge-off 43 43            
Average Investment in Impaired Loans 46 110            
Interest Income Recognized 0 0            
Multi-family mortgage loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 581,880 581,880 588,383          
Loans individually evaluated for impairment by class loans                
Loan Balance 661 661 958          
Recorded Investment 665 665 948          
Partial Charge-off 0 0 0          
Average Investment in Impaired Loans 666 836 847          
Interest Income Recognized 10 30 41          
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 3,722 3,722 3,849          
Loans and Leases Receivable, Allowance 3,722 3,722 3,849          
Financing Receivable, Individually Evaluated for Impairment 661 661 949          
Financing Receivable, Collectively Evaluated for Impairment 581,219 581,219 587,434          
Multi Family Mortgage Loans without wholesale [Member] [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 276,810 276,810 291,358          
Wholesale commercial lending [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 305,070 305,070 297,025          
Nonresidential real estate loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 148,010 148,010 169,971          
Loans individually evaluated for impairment by class loans                
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,410 1,410 1,605          
Loans and Leases Receivable, Allowance 1,410 1,410 1,605          
Financing Receivable, Individually Evaluated for Impairment 0 0 0          
Financing Receivable, Collectively Evaluated for Impairment 148,010 148,010 169,971          
Construction Loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 929 929 1,099          
Land loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 201 201 259          
Commercial loans - Secured [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 49,985 49,985 40,901          
Commercial loans - other [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 115,972 115,972 102,616          
Consumer loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 1,416 1,416 1,597          
Loans individually evaluated for impairment by class loans                
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 16 16 18          
Loans and Leases Receivable, Allowance 16 16 18          
Financing Receivable, Individually Evaluated for Impairment 0 0 0          
Financing Receivable, Collectively Evaluated for Impairment 1,416 1,416 1,597          
Construction And Land Loans [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 1,130 1,130 1,358          
Loans individually evaluated for impairment by class loans                
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 27 27 32          
Loans and Leases Receivable, Allowance 27 27 32          
Financing Receivable, Individually Evaluated for Impairment 0 0 0          
Financing Receivable, Collectively Evaluated for Impairment 1,130 1,130 1,358          
Commercial Loan [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 167,547 167,547 152,552          
Loans individually evaluated for impairment by class loans                
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,482 1,482 1,357          
Loans and Leases Receivable, Allowance 1,482 1,482 1,357          
Financing Receivable, Individually Evaluated for Impairment 0 0 0          
Financing Receivable, Collectively Evaluated for Impairment 167,547 167,547 152,552          
Finance Leases Financing Receivable [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans 297,103 297,103 310,076          
Loans individually evaluated for impairment by class loans                
Allowance for loan losses (With an allowance recorded) 0 0 0          
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 684 684 655          
Loans and Leases Receivable, Allowance 684 684 655          
Financing Receivable, Individually Evaluated for Impairment 0 0 0          
Financing Receivable, Collectively Evaluated for Impairment 297,103 297,103 310,076          
One to Four Family Residential Real Estate Loans-Owner occupied [Member] [Member]                
Financing Receivable, Recorded Investment, Past Due [Line Items]                
Total loans $ 61,710 $ 61,710 $ 76,606