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Derivative and Other Financial Instruments with Off-Balance Sheet Risks (Tables)

3 Months Ended

Sep. 30, 2019

Derivative and Other Financial Instruments with Off-Balance Sheet Risks

Schedule of undisbursed funds commitments

Commitments		September 30, 2019			June 30, 2019
(In Thousands)
Undisbursed loan funds – Construction loans		$	6,213		$	6,592
Undisbursed lines of credit – Commercial business loans			1,065			1,003
Undisbursed lines of credit – Consumer loans			470			479
Commitments to extend credit on loans to be held for investment			7,109			4,254
Total		$	14,857		$	12,328

Schedule of allowance for loan losses of undisbursed funds and commitments on loans held for investment

		For the Quarters Ended
		September 30,
(In Thousands)		2019			2018
Balance, beginning of the period		$	141		$	157
Provision (recovery)			2			(8)
Balance, end of the period		$	143		$	149

Schedule of impact of derivative financial instruments on gain on sale of loans

		For the Quarters Ended
		September 30,
Derivative Financial Instruments		2019			2018
(In Thousands)
Commitments to extend credit on loans to be held for sale		$	—		$	(329)
Mandatory loan sale commitments and TBA   MBS trades			—			679
Total net gain		$	—		$	350

Schedule of summary of recourse liability

		For the Quarters Ended
		September 30,
Recourse Liability		2019			2018
(In Thousands)
Balance, beginning of the period		$	250		$	283
Recovery from recourse liability			—			(33)
Net settlements in lieu of loan repurchases			—			—
Balance, end of the period		$	250		$	250

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- Definition

Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4E
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Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined) which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
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