XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative and Other Financial Instruments with Off-Balance Sheet Risks (Detail Textuals)
3 Months Ended 6 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Loan
Dec. 31, 2017
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Derivative [Line Items]                
Derivative assets net amount $ 1,000   $ 1,000     $ 0    
Derivative liabilities net amount $ 690,000   $ 690,000     $ 440,000    
Commitments estimated may not fund (percent) 26.30%   26.30%     24.70%    
Number of loans repurchased | Loan     3          
Amount of loans repurchased $ 253,000   $ 253,000          
Number of fully charged off loans repurchased | Loan     2          
Amount of fully charged off loans repurchased     $ (25,000)          
Recovery from recourse liability 0 $ 22,000 33,000 $ 22,000        
Total recourse reserve for loans sold 250,000 $ 283,000 250,000 $ 283,000 $ 250,000 $ 283,000 $ 305,000 $ 305,000
Other Assets                
Derivative [Line Items]                
Derivative assets net amount 506,000   506,000     849,000    
Other Liabilities                
Derivative [Line Items]                
Derivative liabilities net amount 691,000   691,000     464,000    
Loans held for investment and loans held for sale                
Derivative [Line Items]                
Commitments to extend credit $ 34,600,000   $ 34,600,000     $ 66,300,000