XML 45 R33.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
Mar. 31, 2017
Dec. 31, 2016
Past due receivable    
Total Past Due $ 1,795 $ 1,388
Current 364,335 382,669
30-59 Days Past Due    
Past due receivable    
Total Past Due 412 1,324
60-89 Days Past Due    
Past due receivable    
Total Past Due 1,383 64
Single family    
Past due receivable    
Total Past Due 60 64
Current 99,119 105,268
Single family | 60-89 Days Past Due    
Past due receivable    
Total Past Due 60 64
Multi-family    
Past due receivable    
Current 222,378 231,440
Commercial real estate    
Past due receivable    
Total Past Due 1,323 1,324
Current 6,449 7,597
Commercial real estate | 30-59 Days Past Due    
Past due receivable    
Total Past Due   1,324
Commercial real estate | 60-89 Days Past Due    
Past due receivable    
Total Past Due 1,323  
Church    
Past due receivable    
Total Past Due 412  
Current 35,212 37,223
Church | 30-59 Days Past Due    
Past due receivable    
Total Past Due 412  
Construction    
Past due receivable    
Current 855 827
Commercial - other    
Past due receivable    
Current 307 308
Consumer    
Past due receivable    
Current $ 15 $ 6