XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Loans Receivable and Related Allowance for Loan Losses - Allowance required for loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Dec. 31, 2019
Allowance for loan losses            
Balance at the beginning of the period $ 5,383 $ 4,375 $ 4,882 $ 4,414    
Charge-offs (36) (64) (89) (213)    
Recoveries 1 2 5 3    
Provision 1,620 181 2,170 290    
Balance at the end of the period 6,968 4,494 6,968 4,494    
Evaluated for Impairment:            
Collectively         $ 6,968 $ 4,882
Balance at the end of the period 5,383 4,494 4,882 4,494 6,968 4,882
Real Estate Loans | One-to-four-family Residential and Construction            
Allowance for loan losses            
Balance at the beginning of the period 1,369 860 721 1,051    
Charge-offs (23)   (23)      
Recoveries 1   3      
Provision (401) (9) 245 (200)    
Balance at the end of the period 946 851 946 851    
Evaluated for Impairment:            
Collectively         946 721
Balance at the end of the period 946 851 721 1,051 946 721
Real Estate Loans | Commercial Real Estate and Construction            
Allowance for loan losses            
Balance at the beginning of the period 3,109 2,754 3,313 2,761    
Charge-offs       (121)    
Recoveries     1      
Provision 2,204 82 1,999 196    
Balance at the end of the period 5,313 2,836 5,313 2,836    
Evaluated for Impairment:            
Collectively         5,313 3,313
Balance at the end of the period 5,313 2,836 3,313 2,836 5,313 3,313
Real Estate Loans | Home Equity Loans and Lines of Credit            
Allowance for loan losses            
Balance at the beginning of the period 354 298 310 312    
Charge-offs   (59) (13) (59)    
Recoveries   2   3    
Provision (76) 54 (19) 39    
Balance at the end of the period 278 295 278 295    
Evaluated for Impairment:            
Collectively         278 310
Balance at the end of the period 278 295 310 312 278 310
Commercial Business            
Allowance for loan losses            
Balance at the beginning of the period 547 461 534 286    
Charge-offs (13)   (51)      
Recoveries     1      
Provision (107) 49 (57) 224    
Balance at the end of the period 427 510 427 510    
Evaluated for Impairment:            
Collectively         427 534
Balance at the end of the period 427 510 534 510 427 534
Other Loans            
Allowance for loan losses            
Balance at the beginning of the period 4 2 4 4    
Charge-offs   (5) (2) (33)    
Provision   5 2 31    
Balance at the end of the period 4 2 4 2    
Evaluated for Impairment:            
Collectively         4 4
Balance at the end of the period $ 4 $ 2 $ 4 $ 4 $ 4 $ 4