XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
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 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 8,391 $ 8,768 $ 8,670 $ 8,724    
Provision for Loan and Lease Losses (165) (694) (665) (1,094)    
Recoveries 162 183 472 825    
Allowance for Loan and Lease Losses Write-offs, Net (113) (57) (202) (255)    
Balance at end of period 8,275 8,200 8,275 8,200    
Loans receivable, individually evaluated allowance 15 20 15 20 $ 20  
Loans receivable, collectively evaluated allowance 8,260 8,180 8,260 8,180 8,650  
Financing Receivable, Individually Evaluated for Impairment 7,505 9,669 7,505 9,669    
Financing Receivable, Collectively Evaluated for Impairment 885,340 808,816 885,340 808,816    
Loans Held For Investment, Gross $ 892,845 $ 818,485 $ 892,845 $ 818,485 855,476  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.93% 1.01% 0.93% 1.01%    
Mortgage loans, Single-family            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 4,283 $ 5,720 $ 4,933 $ 5,280    
Provision for Loan and Lease Losses (345) (285) (1,204) 124    
Recoveries 83 129 379 356    
Allowance for Loan and Lease Losses Write-offs, Net (112) (57) (199) (253)    
Balance at end of period 3,909 5,507 3,909 5,507    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 3,909 5,507 3,909 5,507 4,933  
Financing Receivable, Individually Evaluated for Impairment 6,849 7,638 6,849 7,638    
Financing Receivable, Collectively Evaluated for Impairment 312,865 328,159 312,865 328,159    
Loans Held For Investment, Gross $ 319,714 $ 335,797 $ 319,714 $ 335,797 324,497  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 1.22% 1.64% 1.22% 1.64%    
Mortgage loans, Multi-family            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 3,156 $ 1,919 $ 2,800 $ 2,616    
Provision for Loan and Lease Losses 208 (74) 551 (885)    
Recoveries 3 53 16 167    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 3,367 1,898 3,367 1,898    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 3,367 1,898 3,367 1,898 2,800  
Financing Receivable, Individually Evaluated for Impairment 372 1,933 372 1,933    
Financing Receivable, Collectively Evaluated for Impairment 458,808 376,938 458,808 376,938    
Loans Held For Investment, Gross $ 459,180 $ 378,871 $ 459,180 $ 378,871 415,627  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.73% 0.50% 0.73% 0.50%    
Commercial Real Estate [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 836 $ 778 $ 848 $ 734    
Provision for Loan and Lease Losses 32 (37) 20 (209)    
Recoveries 0 0 0 216    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 868 741 868 741    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 868 741 868 741 848  
Financing Receivable, Individually Evaluated for Impairment 201 0 201 0    
Financing Receivable, Collectively Evaluated for Impairment 96,163 93,384 96,163 93,384    
Loans Held For Investment, Gross $ 96,364 $ 93,384 $ 96,364 $ 93,384 99,528  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.90% 0.79% 0.90% 0.79%    
Construction Loans [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 65 $ 304 $ 31 $ 42    
Provision for Loan and Lease Losses 15 (294) 49 (32)    
Recoveries 0 0 0 0    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 80 10 80 10    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 80 10 80 10 31  
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 16,552 9,679 16,552 9,679    
Loans Held For Investment, Gross $ 16,552 $ 9,679 $ 16,552 $ 9,679 14,653  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.48% 0.10% 0.48% 0.10%    
Mortgage Loans, Other [Member]            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 6 $ 1 $ 7 $ 0    
Provision for Loan and Lease Losses 1 0 2 (1)    
Recoveries 0 0 0 0    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 5 1 5 1    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 5 1 5 1   $ 7
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 241 72 241 72    
Loans Held For Investment, Gross $ 241 $ 72 $ 241 $ 72 332  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 2.07% 1.39% 2.07% 1.39%    
Commercial Business Loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Allowance at beginning of period $ 37 $ 37 $ 43 $ 43    
Provision for Loan and Lease Losses (73) (2) (79) (93)    
Recoveries 75 0 75 85    
Allowance for Loan and Lease Losses Write-offs, Net 0 0 0 0    
Balance at end of period 39 35 39 35    
Loans receivable, individually evaluated allowance 15 20 15 20 20  
Loans receivable, collectively evaluated allowance 24 15 24 15 23  
Financing Receivable, Individually Evaluated for Impairment 83 98 83 98    
Financing Receivable, Collectively Evaluated for Impairment 585 354 585 354    
Loans Held For Investment, Gross $ 668 $ 452 $ 668 $ 452 636  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 5.84% 7.74% 5.84% 7.74%    
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 (1) (2) 0 0    
Recoveries 1 1 2 1    
Allowance for Loan and Lease Losses Write-offs, Net (1) 0 (3) (2)    
Balance at end of period 7 8 7 8    
Loans receivable, individually evaluated allowance 0 0 0 0    
Loans receivable, collectively evaluated allowance 7 8 7 8 8  
Financing Receivable, Individually Evaluated for Impairment 0 0 0 0    
Financing Receivable, Collectively Evaluated for Impairment 126 230 126 230    
Loans Held For Investment, Gross $ 126 $ 230 $ 126 $ 230 $ 203  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 5.56% 3.48% 5.56% 3.48%