XML 66 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Loans Receivable Held for Investment - Aging of Recorded Investment in Past Due Loans by Loan Type (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Past due receivable    
Total Past Due $ 250 $ 35
Current 357,368 358,450
Gross loans receivable after deferred loan costs and premiums 357,618 358,485
30-59 Days Past Due    
Past due receivable    
Total Past Due   35
60-89 Days Past Due    
Past due receivable    
Total Past Due 250  
Single family    
Past due receivable    
Total Past Due   35
Current 78,359 92,142
Gross loans receivable after deferred loan costs and premiums 78,359 92,177
Single family | 30-59 Days Past Due    
Past due receivable    
Total Past Due   35
Multi-family    
Past due receivable    
Current 248,127 233,309
Gross loans receivable after deferred loan costs and premiums 248,127 233,309
Commercial real estate    
Past due receivable    
Current 6,397 5,800
Gross loans receivable after deferred loan costs and premiums 6,397 5,800
Church    
Past due receivable    
Total Past Due 250  
Current 21,455 25,096
Gross loans receivable after deferred loan costs and premiums 21,705 25,096
Church | 60-89 Days Past Due    
Past due receivable    
Total Past Due 250  
Construction    
Past due receivable    
Current 2,754 1,872
Gross loans receivable after deferred loan costs and premiums 2,754 1,872
Commercial - other    
Past due receivable    
Current 271 226
Gross loans receivable after deferred loan costs and premiums 271 226
Consumer    
Past due receivable    
Current 5 5
Gross loans receivable after deferred loan costs and premiums $ 5 $ 5