XML 77 R63.htm IDEA: XBRL DOCUMENT
v3.25.2

Collateral Dependent Loans (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Financing Receivable, Impaired [Line Items] |  |
Allowance for Credit Losses, Individually Evaluated for Impairment | $ 193 | $ 8
Loans Receivable, Individually Evaluated for Impairment | 26,866 | 24,465
Accounts Receivable |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 577 | 1,111
Real Estate |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 26,289 | 23,354
One-to-four family |  |
Financing Receivable, Impaired [Line Items] |  |
Allowance for Credit Losses, Individually Evaluated for Impairment | 0 | 0
Loans Receivable, Individually Evaluated for Impairment | 1,499 | 4,151
One-to-four family | Accounts Receivable |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 487 |
One-to-four family | Real Estate |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 1,012 | 4,151
Multifamily |  |
Financing Receivable, Impaired [Line Items] |  |
Allowance for Credit Losses, Individually Evaluated for Impairment | 0 | 0
Loans Receivable, Individually Evaluated for Impairment | 3,933 | 2,485
Multifamily | Real Estate |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 3,933 | 2,485
Commercial real estate |  |
Financing Receivable, Impaired [Line Items] |  |
Allowance for Credit Losses, Individually Evaluated for Impairment | 61 | 0
Loans Receivable, Individually Evaluated for Impairment | 8,322 | 4,522
Commercial real estate | Real Estate |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 8,322 | 4,522
Business |  |
Financing Receivable, Impaired [Line Items] |  |
Allowance for Credit Losses, Individually Evaluated for Impairment | 99 | 7
Loans Receivable, Individually Evaluated for Impairment | 13,079 | 13,262
Business | Accounts Receivable |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 62 | 1,066
Business | Real Estate |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 13,018 | 12,196
Consumer |  |
Financing Receivable, Impaired [Line Items] |  |
Allowance for Credit Losses, Individually Evaluated for Impairment | 33 | 1
Loans Receivable, Individually Evaluated for Impairment | 33 | 45
Consumer | Accounts Receivable |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | 28 | $ 45
Consumer | Real Estate |  |
Financing Receivable, Impaired [Line Items] |  |
Loans Receivable, Individually Evaluated for Impairment | $ 4 |

X
- Definition Amount of allowance for credit loss on financing receivable evaluated on individual basis. Excludes financing receivable evaluated on collective basis. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.5.a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480418/310-10-S99-4 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 30 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479391/326-20-30-2 + Details
Name: | us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableImpairedLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of financing receivable individually evaluated for credit loss. Excludes financing receivable collectively evaluated for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.L.5.a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480418/310-10-S99-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11C -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11C + Details
Name: | us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_CollateralAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CollateralAxis=us-gaap_RealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=srt_MultifamilyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialRealEstatePortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |