XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Allowance for Loan Losses, Activity and Allocation of Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period $ 10,421 $ 8,611 $ 9,485 $ 8,142  
Charge-offs 68 69 299 374  
Recoveries 25 25 63 82  
Provision 343 421 1,472 1,138  
Balance, end of period 10,721 8,988 10,721 8,988  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 477   477   $ 330
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 10,244   10,244   9,155
Loans receivable, ending balance, impairment analysis individually evaluated 3,700   3,700   3,242
Loans receivable, ending balance, impairment analysis collectively evaluated 612,792   612,792   528,048
Residential Real Estate [Member] | Residential Real Estate [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 2,234 2,392 2,396 2,454  
Charge-offs 0 0 90 0  
Recoveries 0 0 0 0  
Provision 29 29 (43) (33)  
Balance, end of period 2,263 2,421 2,263 2,421  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 275   275   267
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 1,988   1,988   2,129
Loans receivable, ending balance, impairment analysis individually evaluated 1,463   1,463   1,723
Loans receivable, ending balance, impairment analysis collectively evaluated 238,672   238,672   233,269
Residential Real Estate [Member] | Construction and Land [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 63 70 75 50  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision 15 1 3 21  
Balance, end of period 78 71 78 71  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   0
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 78   78   75
Loans receivable, ending balance, impairment analysis individually evaluated 0   0   0
Loans receivable, ending balance, impairment analysis collectively evaluated 6,220   6,220   5,575
Residential Real Estate [Member] | Multi-family [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 18 25 22 40  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision 16 (3) 12 (18)  
Balance, end of period 34 22 34 22  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   0
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 34   34   22
Loans receivable, ending balance, impairment analysis individually evaluated 0   0   0
Loans receivable, ending balance, impairment analysis collectively evaluated 7,295   7,295   3,918
Commercial Real Estate [Member] | Real Estate [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 5,365 4,020 4,541 3,699  
Charge-offs 0 0 0 162  
Recoveries 0 0 0 17  
Provision 141 377 965 843  
Balance, end of period 5,506 4,397 5,506 4,397  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 202   202   61
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 5,304   5,304   4,480
Loans receivable, ending balance, impairment analysis individually evaluated 1,854   1,854   1,429
Loans receivable, ending balance, impairment analysis collectively evaluated 250,962   250,962   191,249
Commercial Real Estate [Member] | Construction [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 603 331 502 233  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision 45 (17) 146 81  
Balance, end of period 648 314 648 314  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   0
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 648   648   502
Loans receivable, ending balance, impairment analysis individually evaluated 0   0   0
Loans receivable, ending balance, impairment analysis collectively evaluated 27,575   27,575   20,159
Consumer Loan [Member] | Home Equity [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 257 305 309 314  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision (30) 0 (82) (9)  
Balance, end of period 227 305 227 305  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   0
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 227   227   309
Loans receivable, ending balance, impairment analysis individually evaluated 192   192   5
Loans receivable, ending balance, impairment analysis collectively evaluated 20,084   20,084   20,888
Consumer Loan [Member] | Consumer Installment [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 224 188 228 223  
Charge-offs 68 50 209 193  
Recoveries 25 25 60 65  
Provision (17) 29 85 97  
Balance, end of period 164 192 164 192  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   0
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 164   164   228
Loans receivable, ending balance, impairment analysis individually evaluated 0   0   0
Loans receivable, ending balance, impairment analysis collectively evaluated 4,457   4,457   4,350
Commercial Loans [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 1,513 1,272 1,412 1,129  
Charge-offs 0 19 0 19  
Recoveries 0 0 3 0  
Provision 58 7 156 150  
Balance, end of period 1,571 1,260 1,571 1,260  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   2
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 1,571   1,571   1,410
Loans receivable, ending balance, impairment analysis individually evaluated 191   191   85
Loans receivable, ending balance, impairment analysis collectively evaluated 57,527   57,527   48,640
Unallocated [Member]          
Activity of allowance for loan losses by loan category [Roll Forward]          
Balance, beginning of period 144 8 0 0  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Provision 86 (2) 230 6  
Balance, end of period 230 $ 6 230 $ 6  
Allocation of allowance for loan losses by loan category [Abstract]          
Allowance for loan losses, ending balance, impairment analysis individually evaluated 0   0   0
Allowance for loan losses, ending balance, impairment analysis collectively evaluated 230   230   0
Loans receivable, ending balance, impairment analysis individually evaluated 0   0   0
Loans receivable, ending balance, impairment analysis collectively evaluated $ 0   $ 0   $ 0