XML 64 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Receivable Held for Investment - Activity in the Allowance for Loan Losses by Loan Type (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Allowance for loan losses:    
Beginning balance $ 4,603 $ 4,828
Provision for (recapture of) loan losses (1,100) (550)
Recoveries 566 325
Ending balance 4,069 4,603
Single family    
Allowance for loan losses:    
Beginning balance 367 597
Provision for (recapture of) loan losses 197 (277)
Recoveries 30 47
Ending balance 594 367
Multi-family    
Allowance for loan losses:    
Beginning balance 2,659 1,658
Provision for (recapture of) loan losses (359) 1,001
Ending balance 2,300 2,659
Commercial real estate    
Allowance for loan losses:    
Beginning balance 215 469
Provision for (recapture of) loan losses (144) (502)
Recoveries   248
Ending balance 71 215
Church    
Allowance for loan losses:    
Beginning balance 1,337 2,083
Provision for (recapture of) loan losses (792) (768)
Recoveries 536 22
Ending balance 1,081 1,337
Construction    
Allowance for loan losses:    
Beginning balance 8 3
Provision for (recapture of) loan losses 9 5
Ending balance 17 8
Commercial - other    
Allowance for loan losses:    
Beginning balance 17 18
Provision for (recapture of) loan losses (11) (9)
Recoveries   8
Ending balance $ 6 $ 17