XML 54 R77.htm IDEA: XBRL DOCUMENT v3.2.0.727
Loans Held For Investment: Schedule of Restructured Loans by Type, Net of Individually Evaluated Allowances (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Financing Receivable, Impaired [Line Items]    
Restructured loans, Recorded Investment $ 14,596 $ 17,484
Restructured loans, Allowance for Loan Losses (650) (1,548)
Restructured loans, Net Investment 13,946 15,936
Restructured Loans, Allowance for Loan Losses (135) (294)
Restructured Loans, Unpaid Principal Balance 8,896 8,634
Restructured Loans, Related Charge-offs (2,169) (2,388)
Restructured Loans, Recorded Investment 6,727 6,246
Restructured Loans, Recorded Investment, Net of Allowance 6,592 5,952
Mortgage loans, Single-family    
Financing Receivable, Impaired [Line Items]    
Restructured Loans, With Related Allowance, Unpaid Principal Balance 576 994
Restructured loans, With a related allowance, Recorded Investment 3,881 5,480
Restructured loans, Without a related allowance, Recorded Investment 6,661 6,067
Restructured loans, Recorded Investment 10,542 11,547
Restructured loans, Allowance for Loan Losses (630) (1,148)
Restructured loans, With a related allowance, Net Investment 3,251 4,332
Restructured loans, Net Investment 9,912 10,399
Restructured Loans, With Related Allowance, Related Charge-offs 0 0
Restructured Loans, With a Related Allowance, Recorded Investment 576 994
Restructured Loans, Allowance for Loan Losses (115) (248)
Restructured Loans, Recorded Investment, With Related Allowance, Net 461 746
Restructured Loans, Without a Related Allowance, Unpaid Principal Balance 4,397 3,564
Restructured Loans, Without a Related Allowance, Related Charge-offs (967) (1,010)
Restructured Loans, Without a Related Allowance, Recorded Investment 3,430 2,554
Restructured Loans, Without a Related Allowance, Net Investment 3,430 2,554
Restructured Loans, Unpaid Principal Balance 4,973 4,558
Restructured Loans, Related Charge-offs (967) (1,010)
Restructured Loans, Recorded Investment 4,006 3,548
Restructured Loans, Recorded Investment, Net of Allowance 3,891 3,300
Mortgage loans, Multi-family    
Financing Receivable, Impaired [Line Items]    
Restructured loans, With a related allowance, Recorded Investment 0 956
Restructured loans, Without a related allowance, Recorded Investment 2,246 2,491
Restructured loans, Recorded Investment 2,246 3,447
Restructured loans, Allowance for Loan Losses 0 (354)
Restructured loans, With a related allowance, Net Investment 0 602
Restructured loans, Net Investment 2,246 3,093
Restructured Loans, Allowance for Loan Losses 0 0
Restructured Loans, Without a Related Allowance, Unpaid Principal Balance 2,795 3,138
Restructured Loans, Without a Related Allowance, Related Charge-offs (1,202) (1,378)
Restructured Loans, Without a Related Allowance, Recorded Investment 1,593 1,760
Restructured Loans, Without a Related Allowance, Net Investment 1,593 1,760
Restructured Loans, Unpaid Principal Balance 2,795 3,138
Restructured Loans, Related Charge-offs (1,202) (1,378)
Restructured Loans, Recorded Investment 1,593 1,760
Restructured Loans, Recorded Investment, Net of Allowance 1,593 1,760
Mortgage loans, Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Restructured loans, With a related allowance, Recorded Investment   0
Restructured loans, Without a related allowance, Recorded Investment 1,699 2,352
Restructured loans, Recorded Investment 1,699 2,352
Restructured loans, Allowance for Loan Losses 0 0
Restructured loans, With a related allowance, Net Investment   0
Restructured loans, Net Investment 1,699 2,352
Restructured Loans, Allowance for Loan Losses 0 0
Restructured Loans, Without a Related Allowance, Unpaid Principal Balance 1,019 800
Restructured Loans, Without a Related Allowance, Related Charge-offs 0 0
Restructured Loans, Without a Related Allowance, Recorded Investment 1,019 800
Restructured Loans, Without a Related Allowance, Net Investment 1,019 800
Restructured Loans, Unpaid Principal Balance 1,019 800
Restructured Loans, Related Charge-offs 0 0
Restructured Loans, Recorded Investment 1,019 800
Restructured Loans, Recorded Investment, Net of Allowance 1,019 800
Commercial Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Restructured Loans, With Related Allowance, Unpaid Principal Balance 109 138
Restructured loans, With a related allowance, Recorded Investment 109 138
Restructured loans, Without a related allowance, Recorded Investment   0
Restructured loans, Recorded Investment 109 138
Restructured loans, Allowance for Loan Losses (20) (46)
Restructured loans, With a related allowance, Net Investment 89 92
Restructured loans, Net Investment 89 92
Restructured Loans, With Related Allowance, Related Charge-offs 0 0
Restructured Loans, With a Related Allowance, Recorded Investment 109 138
Restructured Loans, Allowance for Loan Losses (20) (46)
Restructured Loans, Recorded Investment, With Related Allowance, Net 89 92
Restructured Loans, Unpaid Principal Balance 109 138
Restructured Loans, Related Charge-offs 0 0
Restructured Loans, Recorded Investment 109 138
Restructured Loans, Recorded Investment, Net of Allowance $ 89 $ 92