XML 53 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Loans Receivable: Schedule of Impaired Financing Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment $ 10,691 $ 10,187 $ 9,216 $ 10,799  
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized 308 177 528 378  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 15,650   15,650    
Impaired Financing Receivable, Recorded Investment 18,427   18,427   $ 10,087
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 2,525 4,996 2,976 5,317  
Impaired Financing Receivable, with Related Allowance, Interest Income Recognized 31 51 62 117  
Impaired Financing Receivable, Average Recorded Investment 13,216 15,183 12,192 16,116  
Impaired Financing Receivable, Interest Income, Accrual Method 339 228 590 495  
One-to-four family, residential, owner occupied          
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 839   839   1,308
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 1,021   1,021   1,477
Impaired Financing Receivable, with Related Allowance, Recorded Investment 509   509   513
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 556   556   560
Impaired Financing Receivable, Related Allowance 16   16   22
Impaired Financing Receivable, Recorded Investment 1,348   1,348   1,821
Impaired Financing Receivable, Unpaid Principal Balance 1,577   1,577   2,037
One to four family residential non owner occupied          
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 1,686   1,686   2,375
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 1,686   1,686   2,375
Impaired Financing Receivable, with Related Allowance, Recorded Investment 1,664   1,664   3,126
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 1,664   1,664   3,148
Impaired Financing Receivable, Related Allowance 22   22   37
Impaired Financing Receivable, Recorded Investment 3,350   3,350   5,501
Impaired Financing Receivable, Unpaid Principal Balance 3,350   3,350   5,523
Multifamily          
Impaired Financing Receivable, Related Allowance 0 0 0 0  
Commercial Real Estate          
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 2,141   2,141   2,499
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 2,141   2,141   2,499
Impaired Financing Receivable, with Related Allowance, Recorded Investment         241
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance         241
Impaired Financing Receivable, Related Allowance 0 10 0 10 3
Impaired Financing Receivable, Recorded Investment 2,141   2,141   2,740
Impaired Financing Receivable, Unpaid Principal Balance 2,141   2,141   2,740
Consumer          
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 43   43   87
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 72   72   141
Impaired Financing Receivable, Related Allowance 0   0   0
Impaired Financing Receivable, Recorded Investment 43   43   87
Impaired Financing Receivable, Unpaid Principal Balance 72   72   141
Construction Land Development [Member]          
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 11,583   11,583    
Impaired Financing Receivable, Related Allowance 0 0 0 0  
Impaired Financing Receivable, Recorded Investment 11,583   11,583    
Impaired Financing Receivable, Unpaid Principal Balance 15,650   15,650    
Property total          
Impaired Financing Receivable, with No Related Allowance, Recorded Investment 16,292   16,292   6,269
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance 20,570   20,570   6,492
Impaired Financing Receivable, with Related Allowance, Recorded Investment 2,173   2,173   3,880
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance 2,220   2,220   3,949
Impaired Financing Receivable, Related Allowance 38 84 38 84 62
Impaired Financing Receivable, Recorded Investment 18,465   18,465   10,149
Impaired Financing Receivable, Unpaid Principal Balance 22,790   22,790   $ 10,441
Consumer Loan [Member]          
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 44 92 58 93  
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized 1 2 2 4  
Impaired Financing Receivable, Average Recorded Investment 44 92 58 93  
Impaired Financing Receivable, Interest Income, Accrual Method 1 2 2 4  
Construction Land Development [Member]          
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 5,792   3,861    
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized 228   368    
Impaired Financing Receivable, Average Recorded Investment 5,792   3,861    
Impaired Financing Receivable, Interest Income, Accrual Method 228   368    
Commercial Real Estate          
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 2,149 1,654 2,265 1,457  
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized 38 40 76 80  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 0 1,245 80 1,539  
Impaired Financing Receivable, with Related Allowance, Interest Income Recognized 0 7 0 17  
Impaired Financing Receivable, Average Recorded Investment 2,149 2,899 2,345 2,996  
Impaired Financing Receivable, Interest Income, Accrual Method 38 47 76 97  
Multifamily          
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment   1,125   1,128  
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized   18   37  
Impaired Financing Receivable, Average Recorded Investment   1,125   1,128  
Impaired Financing Receivable, Interest Income, Accrual Method   18   37  
One to four family residential non owner occupied          
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 1,863 6,136 2,034 6,894  
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized 26 99 52 221  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 2,015 3,232 2,385 3,258  
Impaired Financing Receivable, with Related Allowance, Interest Income Recognized 22 35 45 82  
Impaired Financing Receivable, Average Recorded Investment 3,878 9,368 4,419 10,152  
Impaired Financing Receivable, Interest Income, Accrual Method 48 134 97 303  
One-to-four family, residential, owner occupied          
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 843 1,180 998 1,227  
Impaired Financing Receivable, with No Related Allowance, Interest Income Recognized 15 18 30 36  
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment 510 519 511 520  
Impaired Financing Receivable, with Related Allowance, Interest Income Recognized 9 9 17 18  
Impaired Financing Receivable, Average Recorded Investment 1,353 1,699 1,509 1,747  
Impaired Financing Receivable, Interest Income, Accrual Method $ 24 $ 27 $ 47 $ 54