XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Receivable and Allowance for Loan and Lease Losses Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Mar. 31, 2014
Dec. 31, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses $ 7,233 $ 10,989 $ 10,989 $ 7,066
Charge-off 83 1,539 4,540  
Recoveries 697 36 1,210  
Provision for loan losses (781) 831 (426)  
Allowance for loan losses 7,066 10,317 7,233 7,066
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 5,167 8,118 5,602  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,899 2,199 1,631  
Loans Receivable Ending Balance 390,886 355,667 389,956  
Financing Receivable, Collectively Evaluated for Impairment 373,524 330,883 367,454  
Financing Receivable, Individually Evaluated for Impairment 17,362 24,784 22,502  
One- to four family loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 3,377 3,496 3,496 3,923
Charge-off 83 617 2,887  
Recoveries 354 0 534  
Provision for loan losses 275 1,416 2,234  
Allowance for loan losses   4,295 3,377 3,923
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 2,838 3,734 2,857  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1,085 561 520  
Loans Receivable Ending Balance 109,572 72,099 112,191  
Financing Receivable, Collectively Evaluated for Impairment 102,756 64,788 105,719  
Financing Receivable, Individually Evaluated for Impairment 6,816 7,311 6,472  
Multifamily Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 308 408 408 336
Charge-off 0 0 98  
Recoveries 8 10 31  
Provision for loan losses 20 (173) (33)  
Allowance for loan losses   245 308 336
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 158 246 216  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 178 0 92  
Loans Receivable Ending Balance 45,521 57,572 47,525  
Financing Receivable, Collectively Evaluated for Impairment 44,085 56,956 45,285  
Financing Receivable, Individually Evaluated for Impairment 1,436 616 2,240  
Commercial Real Estate [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 1,835 3,298 3,298 813
Charge-off 0 512 574  
Recoveries 201 0 0  
Provision for loan losses (1,223) 205 (889)  
Allowance for loan losses   2,991 1,835 813
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 792 1,820 1,580  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 21 1,171 255  
Loans Receivable Ending Balance 194,897 186,688 198,101  
Financing Receivable, Collectively Evaluated for Impairment 190,571 176,501 189,317  
Financing Receivable, Individually Evaluated for Impairment 4,326 10,187 8,784  
Construction Loans [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 0 0 0 201
Charge-off 0 0 0  
Recoveries 0 0 149  
Provision for loan losses 201 167 (149)  
Allowance for loan losses   167 0 201
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 201 167 0  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 0 0 0  
Loans Receivable Ending Balance 5,072 5,759 5,070  
Financing Receivable, Collectively Evaluated for Impairment 5,072 5,100 5,070  
Financing Receivable, Individually Evaluated for Impairment 0 659 0  
Business [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 1,705 3,759 3,759 1,780
Charge-off 0 393 966  
Recoveries 133 24 486  
Provision for loan losses (58) (787) (1,574)  
Allowance for loan losses   2,603 1,705 1,780
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 1,166 2,136 941  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 614 467 764  
Loans Receivable Ending Balance 35,481 33,302 26,931  
Financing Receivable, Collectively Evaluated for Impairment 30,702 27,291 21,926  
Financing Receivable, Individually Evaluated for Impairment 4,779 6,011 5,005  
Consumer Loan [Member]
       
Financing Receivable, Allowance for Credit Losses [Line Items]        
Allowance for loan losses 8 28 28 13
Charge-off 0 17 15  
Recoveries 1 2 10  
Provision for loan losses 4 3 (15)  
Allowance for loan losses   16 8 13
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment 12 15 8  
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment 1 0 0  
Loans Receivable Ending Balance 343 247 138  
Financing Receivable, Collectively Evaluated for Impairment 338 247 137  
Financing Receivable, Individually Evaluated for Impairment $ 5 $ 0 $ 1