XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Note 4 - Loans Receivable - Allowance for Loan Losses and Loans Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Allowance for loan losses, individually evaluated for impairment $ 0   $ 30      
Allowance for loan losses, collectively evaluated for impairment 7,202   6,685      
Allowance for loan losses 7,202 $ 6,786 6,715 $ 6,857 $ 7,395 $ 7,751
Loan balances, individually evaluated for impairment 2,198   2,170      
Loan balances, collectively evaluated for impairment 1,147,094   1,048,468      
Loans receivable 1,149,292   1,050,638      
Net deferred loan origination costs 653   284      
Allowance for loan losses (7,202) (6,786) (6,715) (6,857) (7,395) (7,751)
Loans receivable, net of allowance for loan losses: June 30, 2022, $7,202 and December 31, 2021, $6,715 1,142,743   1,044,207      
Construction and Land Loans [Member]            
Allowance for loan losses, individually evaluated for impairment 0          
Allowance for loan losses, collectively evaluated for impairment 2          
Allowance for loan losses 2 0 0 11 12 12
Loan balances, individually evaluated for impairment 0          
Loan balances, collectively evaluated for impairment 84          
Loans receivable 84   0      
Allowance for loan losses (2) 0 0 (11) (12) (12)
Real Estate Portfolio [Member] | One-to-Four Family Residential Real Estate [Member]            
Allowance for loan losses, individually evaluated for impairment 0   0      
Allowance for loan losses, collectively evaluated for impairment 286   331      
Allowance for loan losses 286 315 331 396 465 518
Loan balances, individually evaluated for impairment 1,046   1,299      
Loan balances, collectively evaluated for impairment 25,201   28,834      
Loans receivable 26,247   30,133      
Allowance for loan losses (286) (315) (331) (396) (465) (518)
Real Estate Portfolio [Member] | Multi-family Mortgage [Member]            
Allowance for loan losses, individually evaluated for impairment 0   0      
Allowance for loan losses, collectively evaluated for impairment 3,630   3,377      
Allowance for loan losses 3,630 3,390 3,377 3,690 3,902 4,062
Loan balances, individually evaluated for impairment 485   498      
Loan balances, collectively evaluated for impairment 485,257   425,638      
Loans receivable 485,742   426,136      
Allowance for loan losses (3,630) (3,390) (3,377) (3,690) (3,902) (4,062)
Real Estate Portfolio [Member] | Nonresidential Real Estate [Member]            
Allowance for loan losses, individually evaluated for impairment 0   30      
Allowance for loan losses, collectively evaluated for impairment 1,093   1,281      
Allowance for loan losses 1,093 957 1,311 1,336 1,592 1,569
Loan balances, individually evaluated for impairment 0   297      
Loan balances, collectively evaluated for impairment 115,983   102,875      
Loans receivable 115,983   103,172      
Allowance for loan losses (1,093) (957) (1,311) (1,336) (1,592) (1,569)
Commercial Portfolio Segment [Member]            
Allowance for loan losses, individually evaluated for impairment 0   0      
Allowance for loan losses, collectively evaluated for impairment 2,149   1,652      
Allowance for loan losses 2,149 2,078 1,652 1,377 1,377 1,536
Loan balances, individually evaluated for impairment 667   76      
Loan balances, collectively evaluated for impairment 518,995   489,436      
Loans receivable 519,662   489,512      
Allowance for loan losses (2,149) (2,078) (1,652) (1,377) (1,377) (1,536)
Consumer Portfolio Segment [Member]            
Allowance for loan losses, individually evaluated for impairment 0   0      
Allowance for loan losses, collectively evaluated for impairment 42   44      
Allowance for loan losses 42 46 44 47 47 54
Loan balances, individually evaluated for impairment 0   0      
Loan balances, collectively evaluated for impairment 1,574   1,685      
Loans receivable 1,574   1,685      
Allowance for loan losses $ (42) $ (46) $ (44) $ (47) $ (47) $ (54)