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

3 Months Ended

Sep. 30, 2023

Derivative and Other Financial Instruments with Off-Balance Sheet Risks

Schedule of undisbursed funds commitments

​

​	​	​	​	​	​	​	​
​		​	​	​	​	​
Commitments	​	September 30, 2023		​	June 30, 2023		​
(In Thousands)		​			​
Undisbursed loan funds – Construction loans	​	$	1,231	​	$	2,032	​
Undisbursed lines of credit – Commercial business loans	​		516	​		607	​
Undisbursed lines of credit – Consumer loans	​		363	​		363	​
Commitments to extend credit on loans to be held for investment	​		6,706	​		2,394	​
Total	​	$	8,816	​	$	5,396	​

​

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

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​	​	​	​	​	​	​	​
​	​	For the Quarter Ended					​
​	​	September 30,					​
(In Thousands)		2023			2022
Balance, beginning of the period	​	$	42	​	$	130	​
Impact of ASC 326 CECL adoption	​		—	​		—	​
Provision for credit losses	​	​	9	​	​	7	​
Balance, end of the period	​	$	51	​	$	137	​

Schedule of summary of recourse liability

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​	​	​	​	​	​	​	​
​	​	For the Quarter Ended
​	​	September 30,					​
Recourse Liability		2023			2022
(In Thousands)	​	​	​	​	​	​	​
Balance, beginning of the period	​	$	33	​	$	160	​
Provision for recourse liability	​		—	​		—	​
Net settlements in lieu of loan repurchases	​		—	​		—	​
Balance, end of the period	​	$	33	​	$	160	​

​

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- Definition

Represents table provides information regarding the allowance for loan losses.

+ References

No definition available.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482907/825-10-50-10

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482907/825-10-50-11

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