XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Loans Held for Investment (Details 4) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 7,061 $ 8,075 $ 7,385 $ 8,039
Provision (recovery) for loan losses 4 (505) (450) (347)
Total recoveries 23 71 179 203
Total charge-offs (8) (110) (34) (364)
Net (charge-offs) recoveries 15 (39) 145 (161)
Balance, end of the period $ 7,080 $ 7,531 $ 7,080 $ 7,531
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.79% 0.84% 0.79% 0.84%
Net charge-offs (recoveries) as a percentage of average loans receivable, net, during the period (annualized) (0.01%) 0.02% (0.02%) 0.02%
Mortgage loans, Single-family        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 2,679 $ 3,303 $ 2,783 $ 3,601
Provision (recovery) for loan losses (58) (143) (292) (319)
Total recoveries 22 71 177 203
Total charge-offs (6) (110) (31) (364)
Balance, end of the period $ 2,637 $ 3,121 $ 2,637 $ 3,121
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.84% 0.98% 0.84% 0.98%
Mortgage loans, Multi-family        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 3,280 $ 3,295 $ 3,492 $ 3,420
Provision (recovery) for loan losses 20 17 (192) (108)
Total recoveries 0 0 0 0
Total charge-offs 0 0 0 0
Balance, end of the period $ 3,300 $ 3,312 $ 3,300 $ 3,312
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.73% 0.71% 0.73% 0.71%
Mortgage loans, Commercial real estate        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 1,019 $ 933 $ 1,030 $ 879
Provision (recovery) for loan losses 23 33 12 87
Total recoveries 0 0 0 0
Total charge-offs 0 0 0 0
Balance, end of the period $ 1,042 $ 966 $ 1,042 $ 966
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 0.90% 0.90% 0.90% 0.90%
Mortgage loans, Construction        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 48 $ 504 $ 47 $ 96
Provision (recovery) for loan losses 15 (410) 16 (2)
Total recoveries 0 0 0 0
Total charge-offs 0 0 0 0
Balance, end of the period $ 63 $ 94 $ 63 $ 94
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 1.52% 1.77% 1.52% 1.77%
Mortgage loans other        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 3   $ 3  
Provision (recovery) for loan losses 0   0  
Total recoveries 0   0  
Total charge-offs 0   0  
Balance, end of the period $ 3   $ 3  
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 1.80%   1.80%  
Commercial business loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 26 $ 32 $ 24 $ 36
Provision (recovery) for loan losses 1 (1) 3 (5)
Total recoveries 0 0 0 0
Total charge-offs 0 0 0 0
Balance, end of the period $ 27 $ 31 $ 27 $ 31
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 5.59% 6.89% 5.59% 6.89%
Consumer loans        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 6 $ 8 $ 6 $ 7
Provision (recovery) for loan losses 3 (1) 3 0
Total recoveries 1 0 2 0
Total charge-offs (2) 0 (3) 0
Balance, end of the period $ 8 $ 7 $ 8 $ 7
Allowance for loan losses as a percentage of gross loans held for investment at the end of the period 6.02% 5.38% 6.02% 5.38%