XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Held For Investment: Schedule of Allowance for Loan Losses Additional Detail (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Allowance for Loan and Lease Losses [Roll Forward]        
Allowance at beginning of period $ 8,075 $ 8,391 $ 8,039 $ 8,670
Recovery from the allowance for loan losses (505) (165) 347 665
Recoveries 71 162 203 472
Charge-offs (110) (113) (364) (202)
Net charge-offs (39) 49 (161) 270
Balance at end of period $ 7,531 $ 8,275 $ 7,531 $ 8,275
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.84% 0.93% 0.84% 0.93%
Net charge-offs (recoveries) as a percentage of average loans receivable, net, during the period (annualized) 0.02% (0.02%) 0.02% (0.03%)
Mortgage loans, Single-family        
Allowance for Loan and Lease Losses [Roll Forward]        
Recoveries $ 71 $ 83 $ 203 $ 379
Charge-offs (110) (112) (364) (199)
Mortgage loans, Multi-family        
Allowance for Loan and Lease Losses [Roll Forward]        
Recoveries 0 3 0 16
Commercial Business Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Recoveries 0 75 0 75
Consumer Loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Recoveries 0 1 0 2
Charge-offs $ 0 $ (1) $ 0 $ (3)