XML 51 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ALLOWANCE FOR LOAN LOSSES - Financing Receivables, Aging of Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual $ 1,509 $ 1,516
Total Past Due and Non-accrual 2,022 1,864
Current 884,511 874,252
Total Loans Receivable 886,533 876,116
30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 505 345
90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 8 3
Commercial Real Estate Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans Receivable 797,516 783,707
Commercial Real Estate Portfolio Segment | Commercial Business    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 299 225
Total Past Due and Non-accrual 299 225
Current 165,227 162,571
Total Loans Receivable 165,526 162,796
Commercial Real Estate Portfolio Segment | Commercial Business | 30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Commercial Business | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Commercial Real Estate    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 1,019 1,081
Total Past Due and Non-accrual 1,019 1,081
Current 469,144 460,351
Total Loans Receivable 470,163 461,432
Commercial Real Estate Portfolio Segment | Commercial Real Estate | 30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Commercial Real Estate | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Land    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 0 0
Total Past Due and Non-accrual 0 0
Current 15,163 17,027
Total Loans Receivable 15,163 17,027
Commercial Real Estate Portfolio Segment | Land | 30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Land | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Multi-Family    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 0 0
Total Past Due and Non-accrual 0 0
Current 57,792 51,570
Total Loans Receivable 57,792 51,570
Commercial Real Estate Portfolio Segment | Multi-Family | 30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Multi-Family | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Real Estate Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 0 0
Total Past Due and Non-accrual 0 0
Current 88,872 90,882
Total Loans Receivable 88,872 90,882
Commercial Real Estate Portfolio Segment | Real Estate Construction | 30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Commercial Real Estate Portfolio Segment | Real Estate Construction | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 0 0
Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Non-accrual 191 210
Total Past Due and Non-accrual 704 558
Current 88,313 91,851
Total Loans Receivable 89,017 92,409
Consumer | 30 To 89 Days Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due 505 345
Consumer | 90 Days and Greater Past Due    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Past Due $ 8 $ 3