XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Derivative and Other Financial Instruments with Off-Balance Sheet Risks - Schedule of Allowance for Loan Losses of Undisbursed Funds and Commitments on Loans Held for Investment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period $ 8,490 $ 6,929 $ 8,265 $ 7,076
Provision (recovery) 39 (22) 259 (203)
Balance, end of the period 8,538 6,921 8,538 6,921
Loan Commitments to Originate        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance, beginning of the period 104 143 126 141
Provision (recovery) (3) (5) (25) (3)
Balance, end of the period $ 101 $ 138 $ 101 $ 138