XML 102 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Held For Investment: Schedule of Restructured Loans by Type, Net of Individually Evaluated Allowances (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Financing Receivable, Impaired [Line Items]    
Restructured loans, Recorded Investment $ 8,335 $ 11,243
Restructured loans, Allowance for Loan Losses (340) (934)
Restructured loans, Net Investment 7,995 10,309
Restructured Loans, Allowance for Loan Losses (112) (220)
Restructured Loans, Unpaid Principal Balance 4,183 5,602
Restructured Loans, Related Charge-offs (439) (784)
Restructured Loans, Recorded Investment 3,744 4,818
Restructured Loans, Recorded Investment, Net of Allowance 3,632 4,598
Mortgage loans, Single-family    
Financing Receivable, Impaired [Line Items]    
Restructured Loans, With Related Allowance, Unpaid Principal Balance 485 999
Restructured loans, With a related allowance, Recorded Investment 1,821 3,328
Restructured loans, Without a related allowance, Recorded Investment 6,233 6,969
Restructured loans, Recorded Investment 8,054 10,297
Restructured loans, Allowance for Loan Losses (325) (773)
Restructured loans, With a related allowance, Net Investment 1,496 2,555
Restructured loans, Net Investment 7,729 9,524
Restructured Loans, With Related Allowance, Related Charge-offs 0 0
Restructured Loans, With a Related Allowance, Recorded Investment 485 999
Restructured Loans, Allowance for Loan Losses (97) (200)
Restructured Loans, Recorded Investment, With Related Allowance, Net 388 799
Restructured Loans, Without a Related Allowance, Unpaid Principal Balance 3,618 4,507
Restructured Loans, Without a Related Allowance, Related Charge-offs (439) (784)
Restructured Loans, Without a Related Allowance, Recorded Investment 3,179 3,723
Restructured Loans, Without a Related Allowance, Net Investment 3,179 3,723
Restructured Loans, Unpaid Principal Balance 4,103 5,506
Restructured Loans, Related Charge-offs (439) (784)
Restructured Loans, Recorded Investment 3,664 4,722
Restructured Loans, Recorded Investment, Net of Allowance 3,567 4,522
Mortgage loans, Multi-family    
Financing Receivable, Impaired [Line Items]    
Restructured loans, With a related allowance, Recorded Investment 0 468
Restructured loans, Without a related allowance, Recorded Investment 0 382
Restructured loans, Recorded Investment 0 850
Restructured loans, Allowance for Loan Losses 0 (141)
Restructured loans, With a related allowance, Net Investment 0 327
Restructured loans, Net Investment 0 709
Mortgage loans, Commercial real estate    
Financing Receivable, Impaired [Line Items]    
Restructured loans, Without a related allowance, Recorded Investment 201 0
Restructured loans, Recorded Investment 201 0
Restructured loans, Allowance for Loan Losses 0 0
Restructured loans, Net Investment 201 0
Commercial Loan [Member]    
Financing Receivable, Impaired [Line Items]    
Restructured Loans, With Related Allowance, Unpaid Principal Balance 80 96
Restructured loans, With a related allowance, Recorded Investment 80 96
Restructured loans, Recorded Investment 80 96
Restructured loans, Allowance for Loan Losses (15) (20)
Restructured loans, With a related allowance, Net Investment 65 76
Restructured loans, Net Investment 65 76
Restructured Loans, With Related Allowance, Related Charge-offs 0 0
Restructured Loans, With a Related Allowance, Recorded Investment 80 96
Restructured Loans, Allowance for Loan Losses (15) (20)
Restructured Loans, Recorded Investment, With Related Allowance, Net 65 76
Restructured Loans, Unpaid Principal Balance 80 96
Restructured Loans, Related Charge-offs 0 0
Restructured Loans, Recorded Investment 80 96
Restructured Loans, Recorded Investment, Net of Allowance $ 65 $ 76