XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans Receivable and Allowance For Loan Losses - Schedule of Aging Analysis of Past Due Loans (Details) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, 90 Days Past Due and Still Accruing $ 0 $ 0  
Total Past Due 1,160,000 1,135,000  
Current 719,142,000 604,280,000  
Total loans receivable 720,302,000 605,415,000 $ 560,562,000
REAL ESTATE LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total loans receivable 397,695,000 331,950,000  
Total real estate loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 498,000 244,000  
Current 397,197,000 331,706,000  
Total loans receivable 397,695,000 331,950,000  
Commercial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Current 57,997,000 55,871,000  
Total loans receivable 57,997,000 55,871,000  
Construction and development      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Current 119,455,000 94,462,000  
Total loans receivable 119,455,000 94,462,000  
Home equity      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 354,000 244,000  
Current 22,096,000 19,837,000  
Total loans receivable 22,450,000 20,081,000  
One-to-four-family (1)      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 144,000 0  
Current 154,682,000 124,009,000  
Total loans receivable 154,826,000 124,009,000  
Multi-family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Current 42,967,000 37,527,000  
Total loans receivable 42,967,000 37,527,000  
CONSUMER LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 662,000 891,000  
Current 190,067,000 173,835,000  
Total loans receivable 190,729,000 174,726,000 165,736,000
Indirect home improvement      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 516,000 713,000  
Current 117,410,000 107,046,000  
Total loans receivable 117,926,000 107,759,000  
Solar      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 105,000 161,000  
Current 38,402,000 36,342,000  
Total loans receivable 38,507,000 36,503,000  
Marine      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 40,000 8,000  
Current 32,214,000 28,541,000  
Total loans receivable 32,254,000 28,549,000  
Other consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,000 9,000  
Current 2,041,000 1,906,000  
Total loans receivable 2,042,000 1,915,000  
COMMERCIAL BUSINESS LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Current 131,878,000 98,739,000  
Total loans receivable 131,878,000 98,739,000 $ 99,072,000
Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Current 92,713,000 65,841,000  
Total loans receivable 92,713,000 65,841,000  
Warehouse lending      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Current 39,165,000 32,898,000  
Total loans receivable 39,165,000 32,898,000  
30-59 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 361,000 405,000  
30-59 Days Past Due | Total real estate loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 34,000  
30-59 Days Past Due | Commercial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
30-59 Days Past Due | Construction and development      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
30-59 Days Past Due | Home equity      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 34,000  
30-59 Days Past Due | One-to-four-family (1)      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
30-59 Days Past Due | Multi-family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
30-59 Days Past Due | CONSUMER LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 361,000 371,000  
30-59 Days Past Due | Indirect home improvement      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 272,000 268,000  
30-59 Days Past Due | Solar      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 69,000 92,000  
30-59 Days Past Due | Marine      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 20,000 8,000  
30-59 Days Past Due | Other consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 3,000  
30-59 Days Past Due | COMMERCIAL BUSINESS LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
30-59 Days Past Due | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
30-59 Days Past Due | Warehouse lending      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 400,000 280,000  
60-89 Days Past Due | Total real estate loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 276,000 0  
60-89 Days Past Due | Commercial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due | Construction and development      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due | Home equity      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 132,000 0  
60-89 Days Past Due | One-to-four-family (1)      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 144,000 0  
60-89 Days Past Due | Multi-family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due | CONSUMER LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 124,000 280,000  
60-89 Days Past Due | Indirect home improvement      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 120,000 278,000  
60-89 Days Past Due | Solar      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due | Marine      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 3,000 0  
60-89 Days Past Due | Other consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 1,000 2,000  
60-89 Days Past Due | COMMERCIAL BUSINESS LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
60-89 Days Past Due | Warehouse lending      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 399,000 450,000  
90 Days or More Past Due | Total real estate loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 222,000 210,000  
90 Days or More Past Due | Commercial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due | Construction and development      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due | Home equity      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 222,000 210,000  
90 Days or More Past Due | One-to-four-family (1)      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due | Multi-family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due | CONSUMER LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 177,000 240,000  
90 Days or More Past Due | Indirect home improvement      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 124,000 167,000  
90 Days or More Past Due | Solar      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 36,000 69,000  
90 Days or More Past Due | Marine      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 17,000 0  
90 Days or More Past Due | Other consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 4,000  
90 Days or More Past Due | COMMERCIAL BUSINESS LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
90 Days or More Past Due | Warehouse lending      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Non-Accrual      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 754,000 721,000  
Non-Accrual | Total real estate loans      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 383,000 210,000  
Non-Accrual | Commercial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Non-Accrual | Construction and development      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Non-Accrual | Home equity      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due   210,000  
Non-Accrual | Home Equity      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 239,000    
Non-Accrual | One-to-four-family (1)      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 144,000 0  
Non-Accrual | Multi-family      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Non-Accrual | CONSUMER LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 371,000 511,000  
Non-Accrual | Indirect home improvement      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 307,000 435,000  
Non-Accrual | Solar      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 37,000 69,000  
Non-Accrual | Marine      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 17,000 0  
Non-Accrual | Other consumer      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 10,000 7,000  
Non-Accrual | COMMERCIAL BUSINESS LOANS      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Non-Accrual | Commercial and industrial      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due 0 0  
Non-Accrual | Warehouse lending      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Total Past Due $ 0 $ 0