XML 28 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Loans and Allowance for Loan Losses, Activity and Allocation of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance $ 8,142 $ 7,419  
Charge-offs 92 129  
Recoveries 42 19  
Provision 374 411  
Allowance for loan losses, Ending balance 8,466 7,720  
Allowance for loan losses: Ending balance: individually evaluated for impairment 341   $ 451
Allowance for loan losses: Ending balance: collectively evaluated for impairment 8,125   7,691
Loans receivables: Ending balance: individually evaluated for impairment 3,676   4,191
Loans receivable: Ending balance: collectively evaluated for impairment 464,343   446,564
Residential Real Estate [Member] | Residential Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 2,454 2,731  
Charge-offs 0 74  
Recoveries 0 0  
Provision (68) (10)  
Allowance for loan losses, Ending balance 2,386 2,647  
Allowance for loan losses: Ending balance: individually evaluated for impairment 264   263
Allowance for loan losses: Ending balance: collectively evaluated for impairment 2,122   2,191
Loans receivables: Ending balance: individually evaluated for impairment 1,705   1,843
Loans receivable: Ending balance: collectively evaluated for impairment 227,288   224,805
Residential Real Estate [Member] | Construction and Land [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 50 42  
Charge-offs 0 0  
Recoveries 0 0  
Provision 12 (1)  
Allowance for loan losses, Ending balance 62 41  
Allowance for loan losses: Ending balance: individually evaluated for impairment 0   0
Allowance for loan losses: Ending balance: collectively evaluated for impairment 62   50
Loans receivables: Ending balance: individually evaluated for impairment 0   0
Loans receivable: Ending balance: collectively evaluated for impairment 4,564   3,621
Residential Real Estate [Member] | Multi-family [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 40 59  
Charge-offs 0 0  
Recoveries 0 0  
Provision (15) (14)  
Allowance for loan losses, Ending balance 25 45  
Allowance for loan losses: Ending balance: individually evaluated for impairment 0   0
Allowance for loan losses: Ending balance: collectively evaluated for impairment 25   40
Loans receivables: Ending balance: individually evaluated for impairment 0   0
Loans receivable: Ending balance: collectively evaluated for impairment 4,374   4,287
Commercial Real Estate [Member] | Real Estate [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 3,699 2,936  
Charge-offs 14 0  
Recoveries 17 0  
Provision 112 228  
Allowance for loan losses, Ending balance 3,814 3,164  
Allowance for loan losses: Ending balance: individually evaluated for impairment 76   187
Allowance for loan losses: Ending balance: collectively evaluated for impairment 3,738   3,512
Loans receivables: Ending balance: individually evaluated for impairment 1,752   2,101
Loans receivable: Ending balance: collectively evaluated for impairment 152,315   140,222
Commercial Real Estate [Member] | Construction [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 233 38  
Charge-offs 0 0  
Recoveries 0 0  
Provision (71) 71  
Allowance for loan losses, Ending balance 162 109  
Allowance for loan losses: Ending balance: individually evaluated for impairment 0   0
Allowance for loan losses: Ending balance: collectively evaluated for impairment 162   233
Loans receivables: Ending balance: individually evaluated for impairment 0   0
Loans receivable: Ending balance: collectively evaluated for impairment 6,269   8,936
Consumer Loan [Member] | Home Equity [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 314 361  
Charge-offs 0 0  
Recoveries 0 0  
Provision 5 15  
Allowance for loan losses, Ending balance 319 376  
Allowance for loan losses: Ending balance: individually evaluated for impairment 0   0
Allowance for loan losses: Ending balance: collectively evaluated for impairment 319   314
Loans receivables: Ending balance: individually evaluated for impairment 127   154
Loans receivable: Ending balance: collectively evaluated for impairment 21,262   20,865
Consumer Loan [Member] | Consumer Installment [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 223 240  
Charge-offs 78 55  
Recoveries 25 19  
Provision 70 39  
Allowance for loan losses, Ending balance 240 243  
Allowance for loan losses: Ending balance: individually evaluated for impairment 0   0
Allowance for loan losses: Ending balance: collectively evaluated for impairment 240   223
Loans receivables: Ending balance: individually evaluated for impairment 0   0
Loans receivable: Ending balance: collectively evaluated for impairment 4,083   4,123
Commercial Loans [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 1,129 811  
Charge-offs 0 0  
Recoveries 0 0  
Provision 123 20  
Allowance for loan losses, Ending balance 1,252 831  
Allowance for loan losses: Ending balance: individually evaluated for impairment 1   1
Allowance for loan losses: Ending balance: collectively evaluated for impairment 1,251   1,128
Loans receivables: Ending balance: individually evaluated for impairment 92   93
Loans receivable: Ending balance: collectively evaluated for impairment 44,188   39,705
Unallocated [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Allowance for loan losses, Beginning balance 0 201  
Charge-offs 0 0  
Recoveries 0 0  
Provision 206 63  
Allowance for loan losses, Ending balance 206 $ 264  
Allowance for loan losses: Ending balance: individually evaluated for impairment 0   0
Allowance for loan losses: Ending balance: collectively evaluated for impairment 206   0
Loans receivables: Ending balance: individually evaluated for impairment 0   0
Loans receivable: Ending balance: collectively evaluated for impairment $ 0   $ 0