XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Loans Receivable and Allowance for Credit Losses - Information Relates to Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Financing Receivable Impaired [Line Items]      
Unpaid Contractual Principal Balance $ 25,427 $ 20,721 $ 18,396
Recorded Investment With No Allowance 23,248 17,589 15,851
Recorded Investment With Allowance 1,738 2,767 2,101
Total Recorded Investment 24,986 20,356 17,952
Related Allowance 237 245 196
Average Recorded Investment 21,469 18,077 20,043
Interest Income Recognized on Cash Basis 90 113 337
1-4 Family Residential      
Financing Receivable Impaired [Line Items]      
Unpaid Contractual Principal Balance 11,212 11,131 9,986
Recorded Investment With No Allowance 9,452 8,386 7,827
Recorded Investment With Allowance 1,358 2,412 1,757
Total Recorded Investment 10,810 10,798 9,584
Related Allowance 160 207 159
Average Recorded Investment 10,197 11,970 11,072
Interest Income Recognized on Cash Basis 83 76 307
Multifamily Residential      
Financing Receivable Impaired [Line Items]      
Unpaid Contractual Principal Balance 1,437    
Recorded Investment With No Allowance 1,439    
Total Recorded Investment 1,439    
Average Recorded Investment 720 1,104 630
Nonresidential Properties      
Financing Receivable Impaired [Line Items]      
Unpaid Contractual Principal Balance 833 2,023 843
Recorded Investment With No Allowance 452 1,636 457
Recorded Investment With Allowance 340 355 344
Total Recorded Investment 792 1,991 801
Related Allowance 37 38 37
Average Recorded Investment 796 3,399 1,930
Interest Income Recognized on Cash Basis 7 20 30
Construction and Land      
Financing Receivable Impaired [Line Items]      
Unpaid Contractual Principal Balance 11,905 7,567 7,567
Recorded Investment With No Allowance 11,905 7,567 7,567
Total Recorded Investment 11,905 7,567 7,567
Average Recorded Investment 9,736 1,568 6,408
Interest Income Recognized on Cash Basis   17  
Business Loans      
Financing Receivable Impaired [Line Items]      
Unpaid Contractual Principal Balance 40    
Recorded Investment With Allowance 40    
Total Recorded Investment 40    
Related Allowance 40    
Average Recorded Investment $ 20 12 $ 3
Consumer      
Financing Receivable Impaired [Line Items]      
Average Recorded Investment   $ 24