XML 38 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
With no related allowance recorded:    
Average Recorded Investment   $ 3,158
With an allowance recorded:    
Unpaid Principal balance $ 3,864 3,208
Recorded Investment 3,401 3,202
Allowance For Loan Losses Allocated 70 118
Average Recorded Investment 3,448  
Interest Income Recognized 256 93
Cash Basis Interest Recognized 256 93
Commercial Loan [Member]    
With no related allowance recorded:    
Unpaid Principal Balance   0
Recorded Investment   0
Average Recorded Investment   8
Interest Income Recognized   3
Cash Basis Interest Recognized   3
With an allowance recorded:    
Allowance For Loan Losses Allocated   0
Other Commercial Real Estate [Member]    
With no related allowance recorded:    
Unpaid Principal Balance 2,432 1,642
Recorded Investment 2,082 1,635
Average Recorded Investment 1,844 1,304
Interest Income Recognized 145 0
Cash Basis Interest Recognized 145 0
With an allowance recorded:    
Unpaid Principal Balance 740 768
Recorded Investment 704 769
Allowance for Loan Losses Allocated 58 110
Average Recorded Investment 761 781
Interest Income Recognized 36 28
Cash Basis Interest Recognized 36 28
Allowance For Loan Losses Allocated 0 0
Residential Real Estate Owner Occupied [Member]    
With no related allowance recorded:    
Unpaid Principal Balance 58 121
Recorded Investment 35 121
Average Recorded Investment 187 152
Interest Income Recognized 34 39
Cash Basis Interest Recognized 34 39
With an allowance recorded:    
Unpaid Principal Balance 122 127
Recorded Investment 123 127
Allowance for Loan Losses Allocated 4 4
Average Recorded Investment 125 216
Interest Income Recognized 7 8
Cash Basis Interest Recognized 7 8
Allowance For Loan Losses Allocated 0 0
Residential Real Estate Non Owner Occupied [Member]    
With no related allowance recorded:    
Unpaid Principal Balance 0 472
Recorded Investment 0 472
Average Recorded Investment 48 71
Interest Income Recognized 15 2
Cash Basis Interest Recognized 15 2
With an allowance recorded:    
Unpaid Principal Balance 512 78
Recorded Investment 457 78
Allowance for Loan Losses Allocated 8 4
Average Recorded Investment 483 626
Interest Income Recognized 19 13
Cash Basis Interest Recognized 19 13
Allowance For Loan Losses Allocated $ 0 $ 0