XML 117 R97.htm IDEA: XBRL DOCUMENT v3.19.2
Benefit Plans - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 01, 2016
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Unearned Employee Stock Ownership Plan shares   6,022,000 6,022,000  
ESOP Shares Released on a Monthly Basis   16,725    
ESOP Compensation Expense   $ 2,464,000 $ 2,641,000 $ 2,784,000
ESOP Liability   $ 19,500 $ 18,000  
Share-based Payment Award, Number of Shares Available for Grant   300,000    
Percentage of net income for dividend payout ratio   50.00%    
Vested options exercised   48,314 9,565 62,216
Vested options, aggregate intrinsic value   $ 235,000 $ 38,000 $ 470,000
Share-based payment award, number of shares issued   48,314 9,565  
Cash proceeds from stock option   $ 423,000 $ 102,000 482,000
Income tax benefit   $ 69,000 13,000 192,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares   2,025,423    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 4,800,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   4 years 6 months    
Employee Stock Option [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Compensation Expense   $ 2,000,000 2,000,000 1,300,000
Tax Benefit (Expense) from Compensation Expense   $ 453,000 $ 520,000 $ 235,000
Restricted Stock [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   233,000 0 1,387,390
Share-based Compensation Expense   $ 4,100,000 $ 4,300,000 $ 2,600,000
Tax Benefit from Compensation Expense   1,500,000 1,500,000 1,100,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 11,000,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   4 years 6 months    
Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value   $ 4,128,492 $ 4,354,754 208,000
Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   935,244    
Restricted Stock [Member] | Vesting Contingent on Performance and Service Conditions [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   99,000    
Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   325,000 356,000  
Stock Compensation Plan [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Compensation Expense   $ 6,100,000 $ 6,300,000 $ 3,900,000
Multiemployer Plans, Postretirement Benefit [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Multiemployer Plan Number   001    
Defined Benefit Plan, Funded Percentage     107.73% 104.23%
Multiemployer Plans, Plan Contributions     $ 164,600,000 $ 367,100,000
Multiemployer Plans, Plan Expenses   $ 967,000 1,115,000 1,235,000
Multiemployer Plans, Postretirement Benefit [Member] | Maximum [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Percent of Total Plan Contributions   5.00%    
Employees’ Savings and Profit Sharing Plan [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Maximum Annual Contribution Per Employee   75.00%    
Employer Matching Contribution   3.50%    
Defined Contribution Plan, eligible employee contribution   6.00%    
Defined Contribution Plan, Cost Recognized   $ 1,047,000 872,000 762,000
Benefit Equalization Plan ("BEP") [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
ESOP Compensation Expense   47,000 24,000 34,000
Defined Benefit Plan, Accumulated Other Comprehensive Income Net (Losses) Gains, after Tax   (987,000) (868,000)  
Defined benefit plan, future amortization of gain (loss)   (56,000)    
Defined Benefit Plan, Benefits Paid   235,000 233,000 231,000
Defined Benefit Plan, Contributions by Employer   235,000 233,000 231,000
Defined benefit plan, expected future benefit payments, next twelve months   234,000    
Atlas Bank Retirement Income Plan ("ABRIP") [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Defined Benefit Plan Expected Future Contribution Next Twelve Months   0    
Defined Benefit Plan, Accumulated Other Comprehensive Income Net (Losses) Gains, after Tax   (837,000) (836,000)  
Defined benefit plan, future amortization of gain (loss)   (4,240)    
Defined Benefit Plan, Benefits Paid   213,000 204,000  
Defined benefit plan, expected future benefit payments, next twelve months   142,000    
Postretirement Welfare Plan [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Defined Benefit Plan, Accumulated Other Comprehensive Income Net (Losses) Gains, after Tax   468,000 536,000  
Defined benefit plan, future amortization of gain (loss)   41,000    
Defined Benefit Plan, Benefits Paid   6,000 7,000 7,000
Defined Benefit Plan, Contributions by Employer   6,000 7,000 7,000
Defined benefit plan, expected future benefit payments, next twelve months   30,000    
Directors' Consultation and Retirement Plan ("DCRP") [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Defined Benefit Plan, Accumulated Other Comprehensive Income Net (Losses) Gains, after Tax   273,000 355,000  
Defined benefit plan, future amortization of gain (loss)   0    
Defined Benefit Plan, Benefits Paid   60,000 60,000 60,000
Defined Benefit Plan, Contributions by Employer   60,000 $ 60,000 $ 60,000
Defined benefit plan, expected future benefit payments, next twelve months   $ 84,000    
2016 Equity Incentive Plan [Member] | Employee Stock Option [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Number of Shares Authorized   3,687,628    
Share-based Payment Award, Number of Shares Available for Grant   418,628    
Share-based Payment Award, Award Vesting Period   5 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years    
2016 Equity Incentive Plan [Member] | Restricted Stock [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Number of Shares Authorized   1,523,696    
Share-based Payment Award, Number of Shares Available for Grant 1,387,390      
Share-based Payment Award, Number of Shares Available for Grant   45,306    
Share-based Payment Award, Award Vesting Period   5 years    
2016 Equity Incentive Plan [Member] | Restricted Stock [Member] | Vesting Contingent on Performance and Service Conditions [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Award Vesting Period   5 years 5 years  
Shares vesting service period conditioned upon performance targets   1 year    
Shares vesting service period over each of latter four years expected to be determined annually   2 years    
2016 Equity Incentive Plan [Member] | Directors And Certain Officers [Member] | Employee Stock Option [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Number of Shares Available for Grant 3,290,000      
2016 Equity Incentive Plan [Member] | Directors And Certain Officers [Member] | Performance Based Stock Awards [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Number of Shares Available for Grant 488,000      
2016 Equity Incentive Plan [Member] | Directors And Certain Officers [Member] | Service Based Stock Awards [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Share-based Payment Award, Number of Shares Available for Grant 899,390      
First Step Conversion and Stock Offering [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer Loan to ESOP   $ 17,457,000    
Unearned Employee Stock Ownership Plan shares   2,409,764    
ESOP Loan - Maturity Date   Mar. 31, 2017    
ESOP Loan - Interest Rate   5.50%    
Second Step Conversion and Stock Offering [Member]        
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer Loan to ESOP   $ 36,125,000    
Unearned Employee Stock Ownership Plan shares   3,612,500    
ESOP Loan - Interest Rate   3.25%    
Employer Additional Loan to ESOP   $ 3,788,000    
ESOP Loan - Principal Balance   $ 39,913,000    
ESOP Loan - Maturity Period   20 years