XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Loan Losses, Major Loan Segments and Classes (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans $ 689,370   $ 634,331      
Allowance for loan losses (11,622) $ (11,352) (11,022) $ (10,721) $ (10,421) $ (9,485)
Deferred fees and costs 747   878      
Net loans receivable 678,495   624,187      
Residential Real Estate [Member] | Residential Real Estate [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 253,345   245,331      
Allowance for loan losses (2,079) (2,099) (2,289) (2,263) (2,234) (2,396)
Residential Real Estate [Member] | Construction and Land [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 8,153   7,160      
Allowance for loan losses (94) (86) (89) (78) (63) (75)
Residential Real Estate [Member] | Multi-family [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 14,201   9,199      
Allowance for loan losses (162) (95) (43) (34) (18) (22)
Commercial Real Estate [Member] | Real Estate [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 279,476   257,964      
Allowance for loan losses (5,956) (5,904) (5,589) (5,506) (5,365) (4,541)
Commercial Real Estate [Member] | Construction [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 30,495   28,430      
Allowance for loan losses (739) (603) (687) (648) (603) (502)
Consumer Loan [Member] | Home Equity [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 21,290   21,076      
Allowance for loan losses (312) (312) (234) (227) (257) (309)
Consumer Loan [Member] | Consumer Installment [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 4,863   4,790      
Allowance for loan losses (188) (252) (231) (164) (224) (228)
Commercial Loans [Member]            
Loans and Leases Receivable Disclosure [Line Items]            
Total gross loans 77,547   60,381      
Allowance for loan losses $ (1,975) $ (2,001) $ (1,680) $ (1,571) $ (1,513) $ (1,412)