XML 35 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses - Major classifications (Details) - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Loans and Leases Receivable Disclosure [Line Items]            
Total loans $ 246,549,421 $ 261,167,368   $ 262,525,803    
Less: allowance for loan losses (1,303,434) (1,293,965) $ (1,262,472) (1,288,040) $ (1,295,012) $ (1,324,159)
Total 245,245,987 259,873,403   261,237,763    
Deferred loan origination fees 245,000 312,000        
Construction, Land, Development            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 4,762,278 4,318,845   3,316,605    
Less: allowance for loan losses (14,287) (4,319) (10,863) (3,317) (3,220) (4,758)
Total 4,747,991 4,314,526   3,313,288    
1-4 Family Owner Occupied            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 109,212,203 124,845,322   123,505,942    
Less: allowance for loan losses (399,104) (67,593) (99,975) (66,593) (25,850) (7,300)
Total 108,813,099 124,777,729   123,439,349    
1-4 Family Non-Owner Occupied            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 20,098,726 20,968,812   21,031,234    
Less: allowance for loan losses (73,159) (26,630) (22,168) (26,499) (28,534) (71,053)
Total 20,025,567 20,942,182   21,004,735    
Multifamily            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 78,150,768 73,246,392   74,684,437    
Less: allowance for loan losses (312,603) (109,870) (116,900) (112,027) (111,104) (71,101)
Total 77,838,165 73,136,522   74,572,410    
Commercial Owner Occupied            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 6,843,419 8,508,011   8,639,629    
Less: allowance for loan losses (94,144) (61,193) (80,090) (62,655) (134,288) (131,906)
Total 6,749,275 8,446,818   8,576,974    
Commercial Non-Owner Occupied            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 18,744,604 19,502,545   20,904,832    
Less: allowance for loan losses (267,111) (738,366) (809,722) (754,873) (881,797) (925,355)
Total 18,477,493 18,764,179   20,149,959    
Consumer and Installment Loan            
Loans and Leases Receivable Disclosure [Line Items]            
Total loans 8,737,423 9,777,441   10,443,124    
Less: allowance for loan losses (98,431) (70,058) $ (86,014) (68,883) $ (107,708) $ (98,096)
Total $ 8,638,992 $ 9,707,383   $ 10,374,241