XML 76 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Receivable, Net - Credit Quality Indicators(Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross $ 545,552 $ 588,628 [1],[2]
Multifamily    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 88,750 95,580 [1],[3],[4]
Multifamily | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 87,148 93,811 [4]
Multifamily | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Multifamily | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 1,082 1,769
Multifamily | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 520 0
Multifamily | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Commercial real estate    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 242,818 273,400 [1],[3],[4]
Commercial real estate | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 238,552 262,867 [4]
Commercial real estate | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 771 4,239
Commercial real estate | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 3,495 6,294
Commercial real estate | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Commercial real estate | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Construction    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 4,949 5,000
Construction | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 4,949 5,000
Construction | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Construction | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Construction | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Construction | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Business    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 65,114 70,953 [1],[3],[4]
Business | Pass    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 58,555 61,092 [4]
Business | Special Mention    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 133 2,039
Business | Substandard    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 6,426 7,822
Business | Doubtful    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
Business | Loss    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 0 0
One-to-four family    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 134,927 143,653 [1],[3],[4]
One-to-four family | Performing    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 131,028 140,706 [4]
One-to-four family | Non-performing    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 3,899 2,947
Consumer    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 8,994 42
Consumer | Performing    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross 8,992 42
Consumer | Non-performing    
Financing Receivable, Recorded Investment [Line Items]    
Loans, gross $ 2 $ 0
[1] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Equity in net loss from subsidiaries was increased and total income was reduced by $1.5 million, interest expense on borrowings and total expense were increased by $66 thousand, and net loss and comprehensive loss were increased $1.6 million. Refer to Notes 1 and 19 for further detail.
[2] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.
[3] (1) March 31, 2015 and 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.
[4] (1) March 31, 2016 balances have been restated from previously reported results to correct for material and certain other errors from prior periods. Refer to Notes 1 and 19 for further detail.