XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loan Receivable and Allowance for Loan and Lease Losses Text Figures (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Mar. 31, 2016
USD ($)
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 7,700,000   $ 7,800,000
Financing Receivable, Modifications, Number of Contracts 0    
Number of Mortgage Loans in Process of Foreclosure 15    
Loans and Leases Receivable, Related Parties $ 3,600,000   4,400,000
Loans and Leases Receivable, Related Parties, Additions 495,000    
Loans and Leases Receivable, Related Parties, Collections 1,300,000    
Financing Receivable, Recorded Investment, Nonaccrual Status 9,505,000   13,950,000
Financing Receivable, Reclassification to Held-for-sale 3,400,000    
Decrease in non-accrual loans $ 4,400,000    
Percentage decrease in non-accrual loans (31.86%)    
Other non-performing asset   $ 6,900,000  
Other Real Estate, Foreclosed Assets, and Repossessed Assets $ 1,100,000   $ 1,008,000
Number of Real Estate Properties 8   7
Loans Receivable Held-for-sale, Amount $ 5,829,000   $ 2,495,000
Number of Modified Loan Subsequently Defaulted 0    
Financing Receivable, Recorded Investment, Past Due $ 8,110,000   14,458,000
Performing Financial Instruments [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 5,600,000   $ 5,600,000
Financing Receivable, Modifications, Number of Contracts 11   11
Nonperforming Financial Instruments [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Financing Receivable, Modifications, Recorded Investment $ 2,100,000   $ 2,200,000
Fair Value, Inputs, Level 3 [Member]      
Financing Receivable, Recorded Investment [Line Items]      
Mortgage Loans in Process of Foreclosure, Amount 2,500,000    
Other Real Estate, Foreclosed Assets, and Repossessed Assets 1,100,000   1,008,000
otherrealestateownedresidential 810,000   $ 718,000
Loans Receivable Held-for-sale, Amount $ 5,829,000