XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable - Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance $ 9,282 $ 8,523 $ 8,760 $ 8,060    
Provision for loan losses 197 0 902 500    
Charge-offs (267) (70) (540) (323)    
Recoveries 123 155 213 371    
Ending balance 9,335 8,608 9,335 8,608    
Total ALLL 9,282 8,523 8,760 8,608 $ 9,335 $ 8,760
General reserve         8,694 8,563
Specific reserve         641 197
Total loans         845,797 786,141
Loans collectively evaluated         838,203 780,080
Loans individually evaluated         7,594 6,061
Real Estate            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Total loans         720,618 703,259
Real Estate | Real estate loans | One-to-four family            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 3,050 3,071 3,061 2,892    
Provision for loan losses 3 (263) 6 (111)    
Charge-offs (2) 0 (18) 0    
Recoveries 2 100 4 127    
Ending balance 3,053 2,908 3,053 2,908    
Total ALLL 3,050 3,071 3,061 2,908 3,053 3,061
General reserve         3,013 3,014
Specific reserve         40 47
Total loans         336,739 355,391
Loans collectively evaluated         332,948 351,545
Loans individually evaluated         3,791 3,846
Real Estate | Real estate loans | Multi-family            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 841 511 648 370    
Provision for loan losses (31) 8 162 149    
Charge-offs 0 0 0 0    
Recoveries 0 0 0 0    
Ending balance 810 519 810 519    
Total ALLL 841 511 648 519 810 648
General reserve         809 647
Specific reserve         1 1
Total loans         85,229 73,767
Loans collectively evaluated         85,117 73,652
Loans individually evaluated         112 115
Real Estate | Commercial real estate            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 2,160 1,735 1,847 1,488    
Provision for loan losses (47) (93) 266 154    
Charge-offs 0 0 0 0    
Recoveries 0 0 0 0    
Ending balance 2,113 1,642 2,113 1,642    
Total ALLL 2,160 1,735 1,847 1,642 2,113 1,847
General reserve         2,105 1,719
Specific reserve         8 128
Total loans         239,431 202,956
Loans collectively evaluated         237,430 201,885
Loans individually evaluated         2,001 1,071
Real Estate | Construction and land            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 514 683 648 585    
Provision for loan losses 28 75 (107) 172    
Charge-offs 0 0 0 0    
Recoveries 0 0 1 1    
Ending balance 542 758 542 758    
Total ALLL 514 683 648 758 542 648
General reserve         541 647
Specific reserve         1 1
Total loans         59,219 71,145
Loans collectively evaluated         59,102 71,093
Loans individually evaluated         117 52
Consumer            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Total loans         108,747 66,579
Consumer | Home equity            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 642 818 787 794    
Provision for loan losses (81) (71) (242) (103)    
Charge-offs 0 0 0 (79)    
Recoveries 7 16 23 151    
Ending balance 568 763 568 763    
Total ALLL 642 818 787 763 568 787
General reserve         563 779
Specific reserve         5 8
Total loans         38,744 38,473
Loans collectively evaluated         38,139 37,838
Loans individually evaluated         605 635
Consumer | Auto and other consumer            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 1,332 523 712 361    
Provision for loan losses 179 87 986 366    
Charge-offs (265) (70) (522) (239)    
Recoveries 114 39 184 91    
Ending balance 1,360 579 1,360 579    
Total ALLL 1,332 523 712 579 1,360 712
General reserve         1,334 703
Specific reserve         26 9
Total loans         70,003 28,106
Loans collectively evaluated         69,873 28,047
Loans individually evaluated         130 59
Commercial business loans            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 716 1,168 265 652    
Provision for loan losses (31) (1,043) 419 (523)    
Charge-offs 0 0 0 (5)    
Recoveries 0 0 1 1    
Ending balance 685 125 685 125    
Total ALLL 716 1,168 265 125 685 265
General reserve         125 262
Specific reserve         560 3
Total loans         16,432 16,303
Loans collectively evaluated         15,594 16,020
Loans individually evaluated         838 283
Unallocated            
Financing Receivable, Allowance for Credit Losses [Roll Forward]            
Beginning balance 27 14 792 918    
Provision for loan losses 177 1,300 (588) 396    
Charge-offs 0 0 0 0    
Recoveries 0 0 0 0    
Ending balance 204 1,314 204 1,314    
Total ALLL $ 27 $ 14 $ 792 $ 1,314 204 792
General reserve         204 792
Specific reserve         0 0
Total loans         0 0
Loans collectively evaluated         0 0
Loans individually evaluated         $ 0 $ 0