XML 75 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Receivable, Net - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       $ 4,946       $ 4,646 $ 4,946 $ 4,646
Charge-offs                 (78) (183)
Recoveries                 372 464
(Recovery of) provision for loan losses $ (1) $ 4 $ (1) (102) $ 3 $ 8 $ 7 1 (100) 19
Allowance for loan losses - Ending Balance 5,140       4,946       5,140 4,946
Allowance for Loan Losses, Collectively Evaluated for Impairment 4,982       4,780       4,982 4,780
Allowance for Loan Losses, Individually Evaluated for Impairment 158       166       158 166
Loans, gross 483,549       428,732       483,549 428,732
Loans Receivable, Collectively Evaluated for Impairment 470,681       420,282       470,681 420,282
Loans Receivable, Individually Evaluated for Impairment 12,868       8,450       12,868 8,450
One-to-four family                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       1,055       1,274 1,055 1,274
Charge-offs                 0 (12)
Recoveries                 88 302
(Recovery of) provision for loan losses                 (85) (509)
Allowance for loan losses - Ending Balance 1,058       1,055       1,058 1,055
Allowance for Loan Losses, Collectively Evaluated for Impairment 1,026       899       1,026 899
Allowance for Loan Losses, Individually Evaluated for Impairment 32       156       32 156
Loans, gross 78,213       107,528       78,213 107,528
Loans Receivable, Collectively Evaluated for Impairment 74,387       102,902       74,387 102,902
Loans Receivable, Individually Evaluated for Impairment 3,826       4,626       3,826 4,626
Multifamily                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       1,011       885 1,011 885
Charge-offs                 0 0
Recoveries                 0 0
(Recovery of) provision for loan losses                 (131) 126
Allowance for loan losses - Ending Balance 880       1,011       880 1,011
Allowance for Loan Losses, Collectively Evaluated for Impairment 880       1,011       880 1,011
Allowance for Loan Losses, Individually Evaluated for Impairment 0       0       0 0
Loans, gross 106,400       89,887       106,400 89,887
Loans Receivable, Collectively Evaluated for Impairment 106,031       89,512       106,031 89,512
Loans Receivable, Individually Evaluated for Impairment 369       375       369 375
Commercial real estate                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       812       766 812 766
Charge-offs                 0 0
Recoveries                 0 0
(Recovery of) provision for loan losses                 95 46
Allowance for loan losses - Ending Balance 907       812       907 812
Allowance for Loan Losses, Collectively Evaluated for Impairment 907       812       907 812
Allowance for Loan Losses, Individually Evaluated for Impairment 0       0       0 0
Loans, gross 148,809       142,410       148,809 142,410
Loans Receivable, Collectively Evaluated for Impairment 147,891       142,410       147,891 142,410
Loans Receivable, Individually Evaluated for Impairment 918       0       918 0
Business                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       1,567       1,330 1,567 1,330
Charge-offs                 (24) (69)
Recoveries                 278 160
(Recovery of) provision for loan losses                 34 146
Allowance for loan losses - Ending Balance 1,855       1,567       1,855 1,567
Allowance for Loan Losses, Collectively Evaluated for Impairment 1,729       1,557       1,729 1,557
Allowance for Loan Losses, Individually Evaluated for Impairment 126       10       126 10
Loans, gross 147,680       85,659       147,680 85,659
Loans Receivable, Collectively Evaluated for Impairment 139,925       82,210       139,925 82,210
Loans Receivable, Individually Evaluated for Impairment 7,755       3,449       7,755 3,449
Consumer                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       212       154 212 154
Charge-offs                 (54) (102)
Recoveries                 6 2
(Recovery of) provision for loan losses                 1 158
Allowance for loan losses - Ending Balance 165       212       165 212
Allowance for Loan Losses, Collectively Evaluated for Impairment 165       212       165 212
Allowance for Loan Losses, Individually Evaluated for Impairment 0       0       0 0
Loans, gross 2,447       3,248       2,447 3,248
Loans Receivable, Collectively Evaluated for Impairment 2,447       3,248       2,447 3,248
Loans Receivable, Individually Evaluated for Impairment 0       0       0 0
Unallocated                    
Financing Receivable, Allowance for Credit Losses [Line Items]                    
Allowance for loan losses - Beginning Balance       $ 289       $ 237 289 237
Charge-offs                 0 0
Recoveries                 0 0
(Recovery of) provision for loan losses                 (14) 52
Allowance for loan losses - Ending Balance 275       289       275 289
Allowance for Loan Losses, Collectively Evaluated for Impairment 275       289       275 289
Allowance for Loan Losses, Individually Evaluated for Impairment 0       0       0 0
Loans, gross 0       0       0 0
Loans Receivable, Collectively Evaluated for Impairment 0       0       0 0
Loans Receivable, Individually Evaluated for Impairment $ 0       $ 0       $ 0 $ 0