XML 65 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Receivable Held for Investment - Aging of Recorded Investment in Past Due Loans by Loan Type (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Past due receivable    
Total Past Due $ 1,388 $ 1,445
Current 382,669 307,554
30-59 Days Past Due    
Past due receivable    
Total Past Due 1,324 989
60-89 Days Past Due    
Past due receivable    
Total Past Due 64  
Greater than 90 Days Past Due    
Past due receivable    
Total Past Due   456
Single family    
Past due receivable    
Total Past Due 64 103
Current 105,268 131,492
Single family | 30-59 Days Past Due    
Past due receivable    
Total Past Due   103
Single family | 60-89 Days Past Due    
Past due receivable    
Total Past Due 64  
Multi-family    
Past due receivable    
Total Past Due   291
Current 231,440 119,335
Multi-family | 30-59 Days Past Due    
Past due receivable    
Total Past Due   291
Commercial real estate    
Past due receivable    
Total Past Due 1,324  
Current 7,597 11,412
Commercial real estate | 30-59 Days Past Due    
Past due receivable    
Total Past Due 1,324  
Church    
Past due receivable    
Total Past Due   1,051
Current 37,223 44,698
Church | 30-59 Days Past Due    
Past due receivable    
Total Past Due   595
Church | Greater than 90 Days Past Due    
Past due receivable    
Total Past Due   456
Construction    
Past due receivable    
Current 827 343
Commercial - other    
Past due receivable    
Current 308 270
Consumer    
Past due receivable    
Current $ 6 $ 4