XML 198 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Loans Receivable Held for Investment - Activity in the Allowance for Loan Losses by Loan Type (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Allowance for loan losses:    
Beginning balance $ 4,069 $ 4,603
Provision for (recapture of) loan losses (1,254) (1,100)
Recoveries 114 566
Ending balance 2,929 4,069
Single family    
Allowance for loan losses:    
Beginning balance 594 367
Provision for (recapture of) loan losses (225) 197
Recoveries   30
Ending balance 369 594
Multi-family    
Allowance for loan losses:    
Beginning balance 2,300 2,659
Provision for (recapture of) loan losses (420) (359)
Ending balance 1,880 2,300
Commercial real estate    
Allowance for loan losses:    
Beginning balance 71 215
Provision for (recapture of) loan losses (19) (144)
Ending balance 52 71
Church    
Allowance for loan losses:    
Beginning balance 1,081 1,337
Provision for (recapture of) loan losses (592) (792)
Recoveries 114 536
Ending balance 603 1,081
Construction    
Allowance for loan losses:    
Beginning balance 17 8
Provision for (recapture of) loan losses 2 9
Ending balance 19 17
Commercial - other    
Allowance for loan losses:    
Beginning balance 6 17
Provision for (recapture of) loan losses   (11)
Ending balance $ 6 $ 6