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

6 Months Ended

Dec. 31, 2019

Derivative and Other Financial Instruments with Off-Balance Sheet Risks

Schedule of undisbursed funds commitments

Commitments		December 31, 2019			June 30, 2019
(In Thousands)
Undisbursed loan funds – Construction loans		$	6,821		$	6,592
Undisbursed lines of credit – Commercial business loans			850			1,003
Undisbursed lines of credit – Consumer loans			468			479
Commitments to extend credit on loans to be held for investment			10,021			4,254
Total		$	18,160		$	12,328

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

		For the Quarter Ended						For the Six Months Ended
		December 31,						December 31,
(In Thousands)		2019			2018			2019			2018
Balance, beginning of the period		$	143		$	149		$	141		$	157
Provision (recovery)			(5)			1			(3)			(7)
Balance, end of the period		$	138		$	150		$	138		$	150

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

		For the Quarter Ended						For the Six Months Ended
		December 31,						December 31,
Derivative Financial Instruments		2019			2018			2019			2018
(In Thousands)
Commitments to extend credit on loans to be held for sale		$	—		$	8		$	—		$	(321)
Mandatory loan sale commitments and TBA   MBS trades			—			(928)			—			(249)
Total net loss		$	—		$	(920)		$	—		$	(570)

Schedule of summary of recourse liability

		For the Quarter Ended						For the Six Months Ended
		December 31,						December 31,
Recourse Liability		2019			2018			2019			2018
(In Thousands)
Balance, beginning of the period		$	250		$	250		$	250		$	283
Provision (recovery) from recourse liability			—			—			—			(33)
Net settlements in lieu of loan repurchases			—			—			—			—
Balance, end of the period		$	250		$	250		$	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
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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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