Represents the amount of undistributed line of credit.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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-Section S99
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-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

+ Details

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

+ Details

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Balance Type:	debit
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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

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- Details

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Loans Held for Investment - Schedule of Loans Held for Investment (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	$ 857,080		$ 904,466
Advance payments of escrows	142		68
Deferred loan costs, net	6,402		6,527
Allowance for loan losses	(8,538)	$ (8,490)	(8,265)	$ (6,921)	$ (6,929)	$ (7,076)
Total loans held for investment, net	855,086		902,796
Mortgage loans, Commercial real estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	102,551		105,235
Allowance for loan losses	(1,132)	(1,162)	(1,110)	(1,058)	(1,085)	(1,050)
Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Allowance for loan losses	(110)	$ (116)	(171)	$ (168)	$ (74)	$ (61)
Mortgage loans, Single-family
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	257,864		298,810
Mortgage Loans, Multi Family
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	488,412		491,903
Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	7,135		7,801
Undisbursed loan funds	2,700		4,000
Commercial business loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	882		480
Undisbursed loan funds	520		935
Consumer loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	95		94
Undisbursed loan funds	422		448
Mortgage Loans Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Total loans held for investment, gross	$ 141		$ 143