XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans and Allowance for Loan Losses - Impaired Loans By Loan Portfolio Class (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
With no related allowance recorded:      
Impaired Loans with No Allowance: Recorded Investment $ 758   $ 763
Impaired Loans with No Allowance: Unpaid Principal Balance 758   763
Impaired Loans with No Allowance: Related Allowance 0   0
Impaired Loans with No Allowance: Average Recorded Investment 760 1,243  
Impaired Loans with No Allowance: Interest Income Recognized 10 9  
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment 5,714   6,075
Impaired Loans with Allowance: Unpaid Principal Balance 6,191   6,552
Impaired Loans with Allowance: Related Allowance 775   869
Impaired Loans with Allowance: Average Recorded Investment 5,908 6,819  
Impaired Loans with Allowance: Interest Income Recognized 83 51  
Total impaired:      
Total Impaired Loans: Recorded Investment 6,472   6,838
Total Impaired Loans: Unpaid Principal Balance 6,949   7,315
Total Impaired Loans, Average Recorded Investment 6,668 8,062  
Total Impaired Loans, Interest Income Recognized 93 60  
Residential Mortgage [Member]
     
With no related allowance recorded:      
Impaired Loans with No Allowance: Recorded Investment 206   206
Impaired Loans with No Allowance: Unpaid Principal Balance 206   206
Impaired Loans with No Allowance: Related Allowance 0   0
Impaired Loans with No Allowance: Average Recorded Investment 206 590  
Impaired Loans with No Allowance: Interest Income Recognized 3 0  
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment 2,466   2,700
Impaired Loans with Allowance: Unpaid Principal Balance 2,556   2,790
Impaired Loans with Allowance: Related Allowance 370   441
Impaired Loans with Allowance: Average Recorded Investment 2,585 3,135  
Impaired Loans with Allowance: Interest Income Recognized 31 15  
Total impaired:      
Total Impaired Loans: Recorded Investment 2,672   2,906
Total Impaired Loans: Unpaid Principal Balance 2,762   2,996
Total Impaired Loans, Average Recorded Investment 2,791 3,725  
Total Impaired Loans, Interest Income Recognized 34 15  
Nonresidential mortgage [Member]
     
With no related allowance recorded:      
Impaired Loans with No Allowance: Recorded Investment 456   461
Impaired Loans with No Allowance: Unpaid Principal Balance 456   461
Impaired Loans with No Allowance: Related Allowance 0   0
Impaired Loans with No Allowance: Average Recorded Investment 458 653  
Impaired Loans with No Allowance: Interest Income Recognized 7 9  
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment 2,448   2,572
Impaired Loans with Allowance: Unpaid Principal Balance 2,835   2,959
Impaired Loans with Allowance: Related Allowance 315   338
Impaired Loans with Allowance: Average Recorded Investment 2,522 1,561  
Impaired Loans with Allowance: Interest Income Recognized 42 8  
Total impaired:      
Total Impaired Loans: Recorded Investment 2,904   3,033
Total Impaired Loans: Unpaid Principal Balance 3,291   3,420
Total Impaired Loans, Average Recorded Investment 2,980 2,214  
Total Impaired Loans, Interest Income Recognized 49 17  
Commercial construction [Member]
     
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment     0
Impaired Loans with Allowance: Unpaid Principal Balance     0
Impaired Loans with Allowance: Related Allowance 0   0
Impaired Loans with Allowance: Average Recorded Investment   1,052  
Impaired Loans with Allowance: Interest Income Recognized   18  
Total impaired:      
Total Impaired Loans: Recorded Investment 0   0
Total Impaired Loans: Unpaid Principal Balance 0   0
Total Impaired Loans, Average Recorded Investment 0 1,052  
Total Impaired Loans, Interest Income Recognized 0 18  
Multi-family [Member]
     
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment     0
Impaired Loans with Allowance: Unpaid Principal Balance     0
Impaired Loans with Allowance: Related Allowance 0   0
Impaired Loans with Allowance: Average Recorded Investment   463  
Impaired Loans with Allowance: Interest Income Recognized   0  
Total impaired:      
Total Impaired Loans: Recorded Investment 0   0
Total Impaired Loans: Unpaid Principal Balance 0   0
Total Impaired Loans, Average Recorded Investment 0 463  
Total Impaired Loans, Interest Income Recognized 0 0  
Home Equity Loans [Member]
     
With no related allowance recorded:      
Impaired Loans with No Allowance: Recorded Investment 96   96
Impaired Loans with No Allowance: Unpaid Principal Balance 96   96
Impaired Loans with No Allowance: Related Allowance 0   0
Impaired Loans with No Allowance: Average Recorded Investment 96 0  
Impaired Loans with No Allowance: Interest Income Recognized 0 0  
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment 200   200
Impaired Loans with Allowance: Unpaid Principal Balance 200   200
Impaired Loans with Allowance: Related Allowance 87   87
Impaired Loans with Allowance: Average Recorded Investment 200 0  
Impaired Loans with Allowance: Interest Income Recognized 0 0  
Total impaired:      
Total Impaired Loans: Recorded Investment 296   296
Total Impaired Loans: Unpaid Principal Balance 296   296
Total Impaired Loans, Average Recorded Investment 296 0  
Total Impaired Loans, Interest Income Recognized 0 0  
Commercial loans [Member]
     
With an allowance recorded:      
Impaired Loans with Allowance: Recorded Investment 600   603
Impaired Loans with Allowance: Unpaid Principal Balance 600   603
Impaired Loans with Allowance: Related Allowance 3   3
Impaired Loans with Allowance: Average Recorded Investment 601 608  
Impaired Loans with Allowance: Interest Income Recognized 10 10  
Total impaired:      
Total Impaired Loans: Recorded Investment 600   603
Total Impaired Loans: Unpaid Principal Balance 600   603
Total Impaired Loans, Average Recorded Investment 601 608  
Total Impaired Loans, Interest Income Recognized $ 10 $ 10