XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Derivative and Other Financial Instruments with Off-Balance Sheet Risks (Tables)
3 Months Ended
Sep. 30, 2022
Derivative and Other Financial Instruments with Off-Balance Sheet Risks  
Schedule of undisbursed funds commitments

    

    

Commitments

September 30, 2022

June 30, 2022

(In Thousands)

 

  

 

  

 

Undisbursed loan funds – Construction loans

$

2,776

$

3,384

Undisbursed lines of credit – Commercial business loans

 

541

 

541

Undisbursed lines of credit – Consumer loans

 

386

 

390

Commitments to extend credit on loans to be held for investment

 

47,427

 

43,386

Total

$

51,130

$

47,701

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

For the Quarter Ended

September 30, 

(In Thousands)

    

2022

    

2021

    

Balance, beginning of the period

$

130

$

127

Provision (recovery)

 

7

 

(23)

Balance, end of the period

$

137

$

104

Schedule of summary of recourse liability

For the Quarter Ended 

    

September 30, 

Recourse Liability

    

2022

    

2021

    

(In Thousands)

Balance, beginning of the period

$

160

$

200

Provision for recourse liability

 

 

Net settlements in lieu of loan repurchases

 

 

Balance, end of the period

$

160

$

200