XML 17 R55.htm IDEA: XBRL DOCUMENT v3.3.0.814
Derivative and Other Financial Instruments with Off-Balance Sheet Risks: Schedule of Allowance for Loan Losses of Undisbursed Funds and Commitments on Loans Held for Investment (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Allowance for Loan and Lease Losses [Roll Forward]    
Allowance at beginning of period $ 8,724 $ 9,744
Recovery from the allowance for loan losses (38) (818)
Balance at end of period 9,034 8,888
Commitments to Extend Credit and Undisbursed Funds    
Allowance for Loan and Lease Losses [Roll Forward]    
Allowance at beginning of period 76 61
Recovery from the allowance for loan losses (11) 47
Balance at end of period $ 65 $ 108