XML 28 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Loans Held For Investment Loans Held For Investment: Schedule of Total Recorded Investment in Non-Performing Loans by Type (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Financing Receivable, Allowance for Credit Losses [Line Items]    
Related Allowance $ (140) $ (442)
Recorded Investment, with No Related Allowance, Net   6,218
Unpaid Principal Balance 5,872 7,178
Related Charge-Offs 502 518
Recorded Investment 5,370 6,660
Recorded Investment, Net of Allowance 5,230  
Commercial business loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
With a related allowance Unpaid Principal Balance 45 49
With Related Allowance, Related Charge-Offs 0 0
With Related Allowance, Recorded Investment 45 49
Related Allowance (7) (8)
Recorded Investment, with Related Allowance, Net 38  
Recorded Investment, with No Related Allowance, Net   41
Unpaid Principal Balance 45 49
Related Charge-Offs 0 0
Recorded Investment 45 49
Recorded Investment, Net of Allowance 38 41
Mortgage loans, Single-family    
Financing Receivable, Allowance for Credit Losses [Line Items]    
With a related allowance Unpaid Principal Balance 1,112 2,640
With Related Allowance, Related Charge-Offs 0 0
With Related Allowance, Recorded Investment 1,112 2,640
Related Allowance (133) (434)
Recorded Investment, with Related Allowance, Net 979 2,206
Without a related allowance, Unpaid Principal Balance 3,576 3,518
With No Related Allowance, Related Charge-Offs 502 518
With No Related Allowance, Recorded Investment 3,074 3,000
Recorded Investment, with No Related Allowance, Net 3,074 3,000
Unpaid Principal Balance 4,688 6,158
Related Charge-Offs 502 518
Recorded Investment 4,186 5,640
Recorded Investment, Net of Allowance 4,053 5,206
Construction    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Related Allowance 0  
Without a related allowance, Unpaid Principal Balance 1,139  
With No Related Allowance, Related Charge-Offs 0  
With No Related Allowance, Recorded Investment 1,139  
Recorded Investment, with No Related Allowance, Net 1,139  
Unpaid Principal Balance 1,139 971
Related Charge-Offs 0  
Recorded Investment 1,139 971
Recorded Investment, Net of Allowance $ 1,139 $ 971