XML 160 R121.htm IDEA: XBRL DOCUMENT v3.20.4
Loans Receivable Held for Investment (Q3) (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums $ 363,646   $ 399,701     $ 357,548  
Unamortized net deferred loan costs and premiums 1,362   1,328     937  
Gross loans receivable 365,008   401,029     358,485  
Allowance for loan losses (3,215) $ (3,215) (3,182) $ (2,818) $ (2,771) (2,929) $ (4,069)
Loans receivable, net 361,793   397,847     355,556  
Real Estate [Member] | Single Family [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 53,976   72,883        
Gross loans receivable 54,134   73,112        
Allowance for loan losses (321) (312) (312) (328) (328) (369)  
Real Estate [Member] | Multi-Family [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 269,874   287,378        
Gross loans receivable 271,375   289,043        
Allowance for loan losses (2,425) (2,424) (2,319) (1,998) (1,932) (1,880)  
Real Estate [Member] | Commercial Real Estate [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 20,025   14,728     5,802  
Gross loans receivable 20,086   14,818     5,800  
Allowance for loan losses (186) (169) (133) (58) (58) (52) (71)
Real Estate [Member] | Church [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 17,789   21,301     25,934  
Gross loans receivable 17,431   20,648     25,096  
Allowance for loan losses (254) (282) (362) (377) (401) (603) (1,081)
Real Estate [Member] | Construction [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 1,672   3,128     1,876  
Gross loans receivable 1,672   3,125     1,872  
Allowance for loan losses (22) (22) (48) (50) (44) (19) (17)
Commercial - Other [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 302   262     226  
Gross loans receivable 302   262     226  
Allowance for loan losses (5) (6) (7) (5) (5) (6) (6)
Consumer [Member]              
Loans Receivable Held for Investment, Net [Abstract]              
Gross loans receivable before deferred loan costs and premiums 8   21     5  
Gross loans receivable 8   21     5  
Allowance for loan losses $ (2) $ 0 $ (1) $ (2) $ (3) $ 0 $ 0