XML 62 R52.htm IDEA: XBRL DOCUMENT v3.19.2
ALLOWANCE FOR LOAN LOSSES: Financing Receivables, Aging of Loans (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual $ 1,457 $ 1,516
Total Past Due and Non-accrual 1,653 1,864
Current 886,324 874,252
Total Loans Receivable 887,977 876,116
30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 196 345
90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 3
Commercial and construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans Receivable 797,525 783,707
Commercial and construction | Commercial business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 300 225
Total Past Due and Non-accrual 362 225
Current 164,038 162,571
Total Loans Receivable 164,400 162,796
Commercial and construction | Commercial business | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 62 0
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 1,049 1,081
Total Past Due and Non-accrual 1,049 1,081
Current 471,324 460,351
Total Loans Receivable 472,373 461,432
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 0
Total Past Due and Non-accrual 0 0
Current 16,362 17,027
Total Loans Receivable 16,362 17,027
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 50,674 51,570
Total Loans Receivable 50,674 51,570
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 93,716 90,882
Total Loans Receivable 93,716 90,882
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 108 210
Total Past Due and Non-accrual 242 558
Current 90,210 91,851
Total Loans Receivable 90,452 92,409
Consumer | 30-89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 134 345
Consumer | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due $ 0 $ 3