XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Loans Receivable Held for Investment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums $ 652,220 $ 362,044  
Unamortized net deferred loan costs and premiums 1,526 1,300  
Gross loans receivable 653,746 363,344  
Credit and interest marks on purchased loans, net (1,842) 0  
Allowance for loan losses (3,391) [1] (3,215) $ (3,182)
Loans receivable, net 648,513 360,129  
Real Estate [Member] | Single Family [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 45,372 48,217  
Gross loans receivable 45,372 48,357  
Allowance for loan losses (145) [1] (296) (312)
Real Estate [Member] | Multi-Family [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 393,704 272,387  
Gross loans receivable 395,230 273,864  
Allowance for loan losses (2,657) [1] (2,433) (2,319)
Real Estate [Member] | Commercial Real Estate [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 93,193 24,289  
Gross loans receivable 93,193 24,322  
Allowance for loan losses (236) [1] (222) (133)
Real Estate [Member] | Church [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 22,503 16,658  
Gross loans receivable 22,503 16,308  
Allowance for loan losses (103) [1] (237) (362)
Real Estate [Member] | Construction [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 32,072 429  
Gross loans receivable 32,072 430  
Allowance for loan losses (212) [1] (22) (48)
Commercial - Other [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 46,539 57  
Gross loans receivable 46,539 56  
Allowance for loan losses (23) [1] (4) (7)
Commercial - Other [Member] | PPP Loans [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums $ 18,000    
Loans receivable, interest rate 1.00%    
Commercial - Other [Member] | PPP Loans [Member] | Minimum [Member]      
Loans Receivable Held for Investment [Abstract]      
Loans receivable, term 2 years    
Commercial - Other [Member] | PPP Loans [Member] | Maximum [Member]      
Loans Receivable Held for Investment [Abstract]      
Loans receivable, term 5 years    
SBA Loans [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums $ 18,837 0  
Gross loans receivable 18,837    
Allowance for loan losses (15)    
Consumer [Member]      
Loans Receivable Held for Investment [Abstract]      
Gross loans receivable before deferred loan costs and premiums 0 7  
Gross loans receivable 0 7  
Allowance for loan losses $ (15) [1] $ (1) $ (1)
[1] Loans acquirqed in the City First Merger and PPP loans originated since the merger were not considered in this analysis.