XML 28 R38.htm IDEA: XBRL DOCUMENT v3.19.3
LOANS AND ALLOWANCE FOR LOAN LOSSES (Schedule of Impaired by Class of Loans) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
With an allowance recorded:          
Unpaid Principal Balance $ 2,244   $ 2,244   $ 105
Recorded Investment 2,114   2,114   89
Allowance for Loan Losses Allocated 418   418   44
Average Recorded Investment 1,353 $ 228 857 $ 313  
Interest Income Recognized 8 3 22 5  
Without an allowance recorded:          
Unpaid Principal Balance 3,413   3,413   1,740
Recorded Investment 3,266   3,266   1,461
Average Recorded Investment 3,280 2,621 2,236 3,319  
Interest Income Recognized 70 35 168 126  
One to four family          
With an allowance recorded:          
Unpaid Principal Balance 640   640    
Recorded Investment 510   510    
Allowance for Loan Losses Allocated 60   60    
Without an allowance recorded:          
Unpaid Principal Balance 3,042   3,042   1,355
Recorded Investment 2,895   2,895   1,078
Real estate          
Without an allowance recorded:          
Average Recorded Investment     377    
Interest Income Recognized     12    
Real estate | Commercial          
Without an allowance recorded:          
Unpaid Principal Balance 371   371   385
Recorded Investment 371   371   383
Average Recorded Investment 373 1,528   1,743  
Interest Income Recognized 4 21   83  
Real estate | One to four family          
With an allowance recorded:          
Average Recorded Investment 513   388 139  
Interest Income Recognized 5   15    
Without an allowance recorded:          
Average Recorded Investment 2,907 1,093 1,859 1,576  
Interest Income Recognized 66 14 156 43  
Commercial and industrial          
With an allowance recorded:          
Unpaid Principal Balance 1,047   1,047    
Recorded Investment 1,047   1,047    
Allowance for Loan Losses Allocated 200   200    
Average Recorded Investment 524   262    
Consumer          
With an allowance recorded:          
Unpaid Principal Balance 557   557   105
Recorded Investment 557   557   89
Allowance for Loan Losses Allocated 158   158   $ 44
Average Recorded Investment 316 228 207 174  
Interest Income Recognized $ 3 $ 3 $ 7 $ 5