XML 53 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans Held For Investment Loans Held For Investment: Schedule of Allowance For Loan Losses and Recorded Investment in Gross Loans, by Portfolio Type (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 8,725 $ 9,034 $ 8,670 $ 8,724    
Provision for Loan and Lease Losses (350) (362) (500) (400)    
Recoveries 39 216 310 642    
Allowance for Loan and Lease Losses Write-offs, Net (23) (120) (89) (198)    
Balance at end of period 8,391 8,768 8,391 8,768    
Loans receivable, individually evaluated allowance 112 20 112 20 $ 20  
Loans receivable, collectively evaluated allowance 8,279 8,748 8,279 8,748 8,650  
Financing Receivable, Individually Evaluated for Impairment 8,303 9,489 8,303 9,489    
Financing Receivable, Collectively Evaluated for Impairment 872,732 816,157 872,732 816,157    
Loans Held For Investment, Gross $ 881,035 $ 825,646 $ 881,035 $ 825,646 855,476  
Allowance for loan losses as a percentage of gross loans held for investment 0.96% 1.07% 0.96% 1.07%    
Mortgage loans, Single-family            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 4,575 $ 6,310 $ 4,933 $ 5,280    
Provision for Loan and Lease Losses (304) (630) (859) 409    
Recoveries 33 158 296 227    
Allowance for Loan and Lease Losses Write-offs, Net (21) (118) (87) (196)    
Balance at end of period 4,283 5,720 4,283 5,720    
Loans receivable, individually evaluated allowance 97 0 97 0 0  
Loans receivable, collectively evaluated allowance 4,186 5,720 4,186 5,720 4,933  
Financing Receivable, Individually Evaluated for Impairment 7,844 7,436 7,844 7,436    
Financing Receivable, Collectively Evaluated for Impairment 308,751 336,563 308,751 336,563    
Loans Held For Investment, Gross $ 316,595 $ 343,999 $ 316,595 $ 343,999 324,497  
Allowance for loan losses as a percentage of gross loans held for investment 1.35% 1.66% 1.35% 1.66%    
Mortgage loans, Multi-family            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 3,186 $ 1,943 $ 2,800 $ 2,616    
Provision for Loan and Lease Losses (36) (82) 343 (811)    
Recoveries 6 58 13 114    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 3,156 1,919 3,156 1,919    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 3,156 1,919 3,156 1,919 2,800  
Financing Receivable, Individually Evaluated for Impairment 374 1,953 374 1,953    
Financing Receivable, Collectively Evaluated for Impairment 448,091 370,147 448,091 370,147    
Loans Held For Investment, Gross $ 448,465 $ 372,100 $ 448,465 $ 372,100 415,627  
Allowance for loan losses as a percentage of gross loans held for investment 0.70% 0.52% 0.70% 0.52%    
Commercial Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 854 $ 697 $ 848 $ 734    
Provision for Loan and Lease Losses (18) 81 (12) (172)    
Recoveries 0 0 0 216    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 836 778 836 778    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 836 778 836 778 848  
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 98,044 98,574 98,044 98,574    
Loans Held For Investment, Gross $ 98,044 $ 98,574 $ 98,044 $ 98,574 99,528  
Allowance for loan losses as a percentage of gross loans held for investment 0.85% 0.79% 0.85% 0.79%    
Construction Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 53 $ 40 $ 31 $ 42    
Provision for Loan and Lease Losses 12 264 34 262    
Recoveries 0 0 0 0    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 65 304 65 304    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 65 304 65 304 31  
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 16,872 10,173 16,872 10,173    
Loans Held For Investment, Gross $ 16,872 $ 10,173 $ 16,872 $ 10,173 14,653  
Allowance for loan losses as a percentage of gross loans held for investment 0.39% 2.99% 0.39% 2.99%    
Mortgage Loans, Other [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 7 $ 2 $ 7 $ 0    
Provision for Loan and Lease Losses 1 1 1 (1)    
Recoveries 0 0 0 0    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 6 1 6 1    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 6 1 6 1   $ 7
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 265 72 265 72    
Loans Held For Investment, Gross $ 265 $ 72 $ 265 $ 72 332  
Allowance for loan losses as a percentage of gross loans held for investment 2.26% 1.39% 2.26% 1.39%    
Commercial Business Loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 42 $ 33 $ 43 $ 43    
Provision for Loan and Lease Losses (5) 4 (6) (91)    
Recoveries 0 0 0 85    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 37 37 37 37    
Loans receivable, individually evaluated allowance 15 20 15 20 20  
Loans receivable, collectively evaluated allowance 22 17 22 17 23  
Financing Receivable, Individually Evaluated for Impairment 85 100 85 100    
Financing Receivable, Collectively Evaluated for Impairment 525 387 525 387    
Loans Held For Investment, Gross $ 610 $ 487 $ 610 $ 487 636  
Allowance for loan losses as a percentage of gross loans held for investment 6.07% 7.60% 6.07% 7.60%    
Consumer Loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 8 $ 9 $ 8 $ 9    
Provision for Loan and Lease Losses 2 2 1 2    
Recoveries 0 0 1 0    
Allowance for Loan and Lease Losses Write-offs, Net (2) (2) (2) (2)    
Balance at end of period 8 9 8 9    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 8 9 8 9 8  
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 184 241 184 241    
Loans Held For Investment, Gross $ 184 $ 241 $ 184 $ 241 $ 203  
Allowance for loan losses as a percentage of gross loans held for investment 4.35% 3.73% 4.35% 3.73%