XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Receivable, Part III (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     $ 13,249 $ 14,077    
Provision (credit) for loan losses $ 30 $ (220) (650) (1,100)    
Charge-offs     (39) (62)    
Recoveries     57 209    
Balance at end of period 12,617 13,124 12,617 13,124    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         $ 186 $ 186
Allowance related to loans collectively evaluated for impairment         12,431 13,063
Provision for loan losses 12,617 13,124 13,249 14,077 12,617 13,249
Loans individually evaluated for impairment         8,750 12,100
Loans collectively evaluated for impairment         1,361,977 1,367,048
Total gross loans         1,370,727 1,379,148
Total loans         1,370,727 1,379,148
Residential Real Estate [Member] | One-to-Four Family [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     5,742 5,794    
Provision (credit) for loan losses     (449) 102    
Charge-offs     (25) (62)    
Recoveries     35 85    
Balance at end of period 5,303 5,919 5,303 5,919    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         71 73
Allowance related to loans collectively evaluated for impairment         5,232 5,669
Provision for loan losses 5,303 5,919 5,742 5,794 5,303 5,742
Loans individually evaluated for impairment         6,988 7,642
Loans collectively evaluated for impairment         471,018 482,337
Total gross loans         478,006 489,979
Total loans         478,006 489,979
Residential Real Estate [Member] | Multi Family [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     4,153 4,431    
Provision (credit) for loan losses     154 (425)    
Charge-offs     (1) 0    
Recoveries     9 70    
Balance at end of period 4,315 4,076 4,315 4,076    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         80 0
Allowance related to loans collectively evaluated for impairment         4,235 4,153
Provision for loan losses 4,315 4,076 4,153 4,431 4,315 4,153
Loans individually evaluated for impairment         1,261 1,309
Loans collectively evaluated for impairment         591,431 595,778
Total gross loans         592,692 597,087
Total loans         592,692 597,087
Residential Real Estate [Member] | Home Equity [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     325 356    
Provision (credit) for loan losses     (54) (62)    
Charge-offs     (8) 0    
Recoveries     12 13    
Balance at end of period 275 307 275 307    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         26 46
Allowance related to loans collectively evaluated for impairment         249 279
Provision for loan losses 275 307 325 356 275 325
Loans individually evaluated for impairment         126 246
Loans collectively evaluated for impairment         19,116 19,710
Total gross loans         19,242 19,956
Total loans         19,242 19,956
Construction and Land [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     400 949    
Provision (credit) for loan losses     12 (607)    
Charge-offs     0 0    
Recoveries     0 40    
Balance at end of period 412 382 412 382    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         0 0
Allowance related to loans collectively evaluated for impairment         412 400
Provision for loan losses 412 382 400 949 412 400
Loans individually evaluated for impairment         0 0
Loans collectively evaluated for impairment         25,491 13,361
Total gross loans         25,491 13,361
Total loans         25,491 13,361
Commercial Real Estate [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     2,126 1,881    
Provision (credit) for loan losses     (214) 87    
Charge-offs     0 0    
Recoveries     1 1    
Balance at end of period 1,913 1,969 1,913 1,969    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         9 67
Allowance related to loans collectively evaluated for impairment         1,904 2,059
Provision for loan losses 1,913 1,969 2,126 1,881 1,913 2,126
Loans individually evaluated for impairment         374 2,885
Loans collectively evaluated for impairment         223,179 222,637
Total gross loans         223,553 225,522
Total loans         223,553 225,522
Consumer [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     20 10    
Provision (credit) for loan losses     (3) (1)    
Charge-offs     (5) 0    
Recoveries     0 0    
Balance at end of period 12 9 12 9    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         0 0
Allowance related to loans collectively evaluated for impairment         12 20
Provision for loan losses 12 9 20 10 12 20
Loans individually evaluated for impairment         0 0
Loans collectively evaluated for impairment         662 433
Total gross loans         662 433
Total loans         662 433
Commercial Loans [Member]            
Allowance for loan losses [Roll Forward]            
Balance at beginning of period     483 656    
Provision (credit) for loan losses     (96) (194)    
Charge-offs     0 0    
Recoveries     0 0    
Balance at end of period 387 462 387 462    
Summary of the allowance for loan loss for loans evaluated individually and collectively for impairment by collateral class [Abstract]            
Allowance related to loans individually evaluated for impairment         0 0
Allowance related to loans collectively evaluated for impairment         387 483
Provision for loan losses $ 387 $ 462 $ 483 $ 656 387 483
Loans individually evaluated for impairment         1 18
Loans collectively evaluated for impairment         31,080 32,792
Total gross loans         31,081 32,810
Total loans         $ 31,081 $ 32,810