XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Loans and Allowance for Credit Losses on Loans, Activity and Allocation of Allowance for Loan Losses by Loan Class (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period $ 21,212 $ 22,761
Charge-offs 129 171
Recoveries 36 56
Provision 462 (499)
Balance, end of period 20,249 22,147
Cumulative Effect Adjustment for ASU Implementation [Member] | Adoption of ASU No. 2016-13 [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period (1,332)  
Residential Real Estate [Member] | Residential Real Estate [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 2,794 2,373
Charge-offs 0 0
Recoveries 0 3
Provision 317 95
Balance, end of period 4,293 2,471
Residential Real Estate [Member] | Residential Real Estate [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] | Adoption of ASU No. 2016-13 [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 1,182  
Residential Real Estate [Member] | Construction and Land [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period   141
Charge-offs   0
Recoveries   0
Provision   36
Balance, end of period   177
Residential Real Estate [Member] | Multi-family [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period   119
Charge-offs   0
Recoveries   0
Provision   40
Balance, end of period   159
Commercial Real Estate [Member] | Real Estate [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 14,839 16,221
Charge-offs 0 0
Recoveries 1 0
Provision 405 (829)
Balance, end of period 12,356 15,392
Commercial Real Estate [Member] | Real Estate [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] | Adoption of ASU No. 2016-13 [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period (2,889)  
Commercial Real Estate [Member] | Construction [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period   1,114
Charge-offs   0
Recoveries   0
Provision   (70)
Balance, end of period   1,044
Consumer Loan [Member] | Home Equity [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 46 89
Charge-offs 0 0
Recoveries 0 0
Provision 25 (45)
Balance, end of period 188 44
Consumer Loan [Member] | Home Equity [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] | Adoption of ASU No. 2016-13 [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 117  
Consumer Loan [Member] | Consumer [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 332 349
Charge-offs 122 167
Recoveries 26 46
Provision 117 46
Balance, end of period 490 274
Consumer Loan [Member] | Consumer [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] | Adoption of ASU No. 2016-13 [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 137  
Commercial Loans [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period 3,201 2,355
Charge-offs 7 4
Recoveries 9 7
Provision (402) 228
Balance, end of period 2,922 $ 2,586
Commercial Loans [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] | Adoption of ASU No. 2016-13 [Member]    
Activity and Allocation of Allowance for Loan Losses by Loan Class [Roll Forward]    
Balance, beginning of period $ 121