XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Loans and Allowance for Credit Losses on Loans, Loan Segments and Classes Prior to Adoption of ASU 2016-13 (CECL) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Major Loan Segments and Classes [Abstract]        
Total gross loans [1]   $ 1,408,791    
Allowance for loan losses $ (20,249) (21,212) $ (22,147) $ (22,761)
Deferred fees and cost, net 62 75    
Net loans receivable 1,428,091 1,387,654    
Accrued interest receivable 6,000 5,500    
Residential Real Estate [Member] | Residential Real Estate [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   372,443    
Allowance for loan losses (4,293) (2,794) (2,471) (2,373)
Residential Real Estate [Member] | Construction and Land [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   19,072    
Allowance for loan losses     (177) (141)
Residential Real Estate [Member] | Multi-family [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   66,496    
Allowance for loan losses     (159) (119)
Commercial Real Estate [Member] | Real Estate [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   693,436    
Allowance for loan losses (12,356) (14,839) (15,392) (16,221)
Commercial Real Estate [Member] | Construction [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   121,958    
Allowance for loan losses     (1,044) (1,114)
Consumer Loan [Member] | Home Equity [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   22,752    
Allowance for loan losses (188) (46) (44) (89)
Consumer Loan [Member] | Consumer [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   4,612    
Allowance for loan losses (490) (332) (274) (349)
Commercial Loans [Member]        
Major Loan Segments and Classes [Abstract]        
Total gross loans   108,022    
Allowance for loan losses $ (2,922) $ (3,201) $ (2,586) $ (2,355)
[1] Loan balances exclude accrued interest receivable of $5.5 million at June 30, 2023, which is included in accrued interest receivable in the consolidated statement of financial condition.