XML 83 R68.htm IDEA: XBRL DOCUMENT v3.19.2
ALLOWANCE FOR LOAN LOSSES: Financing Receivables, Aging of Loans (Details 3) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual $ 1,516 $ 2,418
Total Past Due and Non-accrual 1,864 2,938
Current 874,252 808,438
Total Loans Receivable 876,116 811,376
30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 345 520
90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 3 0
Commercial and construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans Receivable 783,707 706,270
Commercial and construction | Commercial business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 225 178
Total Past Due and Non-accrual 225 185
Current 162,571 137,487
Total Loans Receivable 162,796 137,672
Commercial and construction | Commercial business | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 7
Commercial and construction | Commercial business | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Commercial real estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 1,081 1,200
Total Past Due and Non-accrual 1,081 1,200
Current 460,351 449,397
Total Loans Receivable 461,432 450,597
Commercial and construction | Commercial real estate | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Commercial real estate | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 0 763
Total Past Due and Non-accrual 0 763
Current 17,027 14,574
Total Loans Receivable 17,027 15,337
Commercial and construction | Land | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Land | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Multi-family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 0 0
Total Past Due and Non-accrual 0 0
Current 51,570 63,080
Total Loans Receivable 51,570 63,080
Commercial and construction | Multi-family | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Multi-family | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Real estate construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 0 0
Total Past Due and Non-accrual 0 0
Current 90,882 39,584
Total Loans Receivable 90,882 39,584
Commercial and construction | Real estate construction | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial and construction | Real estate construction | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 210 277
Total Past Due and Non-accrual 558 790
Current 91,851 104,316
Total Loans Receivable 92,409 105,106
Consumer | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 345 513
Consumer | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due $ 3 $ 0