XML 50 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans Held For Investment: Schedule of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Jun. 30, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance $ 8,279   $ 8,650 $ 8,748      
Loans receivable, individually evaluated allowance 112   20 20      
Total loan loss allowance 8,391 $ 8,725 8,670 8,768 $ 9,034 $ 8,724 $ 8,724
Mortgage loans, Single-family              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 4,186   4,933 5,720      
Loans receivable, individually evaluated allowance 97   0 0      
Total loan loss allowance 4,283 4,575 4,933 5,720 6,310 5,280  
Mortgage loans, Multi-family              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 3,156   2,800 1,919      
Loans receivable, individually evaluated allowance 0     0      
Total loan loss allowance 3,156 3,186 2,800 1,919 1,943 2,616  
Commercial Real Estate [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 836   848 778      
Loans receivable, individually evaluated allowance 0     0      
Total loan loss allowance 836 854 848 778 697 734  
Construction Loans [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 65   31 304      
Loans receivable, individually evaluated allowance 0     0      
Total loan loss allowance 65 53 31 304 40 42  
Mortgage Loans, Other [Member]              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 6     1   7  
Loans receivable, individually evaluated allowance 0     0      
Total loan loss allowance 6 7 7 1 2 0  
Commercial Business Loans              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 22   23 17      
Loans receivable, individually evaluated allowance 15   20 20      
Total loan loss allowance 37 42 43 37 33 43  
Consumer Loans              
Accounts, Notes, Loans and Financing Receivable [Line Items]              
Loans receivable, collectively evaluated allowance 8   8 9      
Loans receivable, individually evaluated allowance 0     0      
Total loan loss allowance $ 8 $ 8 $ 8 $ 9 $ 9 $ 9