XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Loans Receivable and Allowance for Credit Losses - Financing Receivables, Summary of loans by type and risk category (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 $ 75,947  
2022 257,125  
2021 245,994  
2020 196,885  
2019 93,436  
Prior 318,135  
Total Loans 1,187,522 $ 1,182,310
Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   1,182,159
One-to-four family residential | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   475,836
One-to-four family residential | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 34,670  
2022 150,427  
2021 98,029  
2020 65,524  
2019 32,813  
Prior 100,130  
Total Loans 481,593  
Current period gross write-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Writeoff 0  
Multifamily | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   126,895
Multifamily | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 1,154  
2022 7,864  
2021 22,998  
2020 43,715  
2019 29,531  
Prior 36,151  
Total Loans 141,413  
Current period gross write-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Writeoff 0  
Commercial | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   407,882
Commercial | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 19,114  
2022 35,414  
2021 87,496  
2020 79,695  
2019 23,530  
Prior 161,107  
Total Loans 406,356  
Current period gross write-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Writeoff 0  
Construction/land | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   78,120
Construction/land | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 2,636  
2022 29,812  
2021 24,970  
2020 0  
2019 410  
Prior 0  
Total Loans 57,828  
Current period gross write-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Writeoff 0  
Business | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   31,371
Business | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 1,456  
2022 4,972  
2021 471  
2020 1,562  
2019 1,706  
Prior 17,260  
Total Loans 27,427  
Current period gross write-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Writeoff 0  
Consumer | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   62,055
Consumer | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 16,917  
2022 28,636  
2021 12,030  
2020 6,389  
2019 5,446  
Prior 3,487  
Total Loans 72,905  
Current period gross write-offs    
2023 0  
2022 0  
2021 0  
2020 0  
2019 22  
Prior 0  
Writeoff 22  
Pass | One-to-four family residential | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 34,670  
2022 150,427  
2021 98,029  
2020 65,524  
2019 32,813  
Prior 98,507  
Total Loans 479,970  
Pass | Multifamily | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 1,154  
2022 7,864  
2021 22,998  
2020 43,715  
2019 29,531  
Prior 32,275  
Total Loans 137,537  
Pass | Commercial | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 19,114  
2022 35,414  
2021 83,336  
2020 70,438  
2019 22,235  
Prior 109,970  
Total Loans 340,507  
Pass | Construction/land | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 2,636  
2022 29,812  
2021 24,970  
2020 0  
2019 410  
Prior 0  
Total Loans 57,828  
Watch    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 28  
2021 4,160  
2020 8,730  
2019 23  
Prior 6,721  
Total Loans 19,662  
Watch | One-to-four family residential | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 616  
Total Loans 616  
Watch | Multifamily | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 2,266  
Total Loans 2,266  
Watch | Commercial | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 4,160  
2020 8,730  
2019 0  
Prior 3,839  
Total Loans 16,729  
Watch | Construction/land | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Watch | Business | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Watch | Consumer | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 28  
2021 0  
2020 0  
2019 23  
Prior 0  
Total Loans 51  
Special mention    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 5,652  
Total Loans 5,652  
Special mention | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   5,894
Special mention | One-to-four family residential | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   1,023
Special mention | One-to-four family residential | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 1,007  
Total Loans 1,007  
Special mention | Multifamily | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Special mention | Multifamily | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Special mention | Commercial | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   4,668
Special mention | Commercial | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 4,645  
Total Loans 4,645  
Special mention | Construction/land | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Special mention | Construction/land | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Special mention | Business | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Special mention | Business | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Special mention | Consumer | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   203
Special mention | Consumer | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Substandard    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 201  
2020 527  
2019 1,295  
Prior 44,263  
Total Loans 46,286  
Substandard | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   47,367
Substandard | One-to-four family residential | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Substandard | One-to-four family residential | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Substandard | Multifamily | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   1,632
Substandard | Multifamily | Residential Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 1,610  
Total Loans 1,610  
Substandard | Commercial | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   45,542
Substandard | Commercial | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 527  
2019 1,295  
Prior 42,653  
Total Loans 44,475  
Substandard | Construction/land | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Substandard | Construction/land | Commercial Portfolio Segment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Substandard | Business | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Substandard | Business | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 0  
2020 0  
2019 0  
Prior 0  
Total Loans 0  
Substandard | Consumer | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   193
Substandard | Consumer | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 0  
2022 0  
2021 201  
2020 0  
2019 0  
Prior 0  
Total Loans 201  
Pass, grade 1-4    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 75,947  
2022 257,097  
2021 241,633  
2020 187,628  
2019 92,118  
Prior 261,499  
Total Loans 1,115,922  
Pass, grade 1-4 | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   1,110,622
Pass, grade 1-4 | One-to-four family residential | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   473,700
Pass, grade 1-4 | Multifamily | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   122,972
Pass, grade 1-4 | Commercial | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   342,827
Pass, grade 1-4 | Construction/land | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   78,120
Pass, grade 1-4 | Business | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   31,371
Pass, grade 1-4 | Business | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 1,456  
2022 4,972  
2021 471  
2020 1,562  
2019 1,706  
Prior 17,260  
Total Loans 27,427  
Pass, grade 1-4 | Consumer | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   61,632
Pass, grade 1-4 | Consumer | Consumer    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
2023 16,917  
2022 28,608  
2021 11,829  
2020 6,389  
2019 5,423  
Prior 3,487  
Total Loans $ 72,653  
Pass, grade 5 (watch) | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   18,276
Pass, grade 5 (watch) | One-to-four family residential | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   1,113
Pass, grade 5 (watch) | Multifamily | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   2,291
Pass, grade 5 (watch) | Commercial | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   14,845
Pass, grade 5 (watch) | Construction/land | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Pass, grade 5 (watch) | Business | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   0
Pass, grade 5 (watch) | Consumer | Previously Reported    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Loans   $ 27