XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.1
NET LOANS RECEIVABLE - Impaired loans by Class (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
NET LOANS RECEIVABLE    
With an allowance recorded, Allowance for Loan Losses Allocated $ 533 $ 426
Total: Unpaid Principal Balance 6,694 8,295
Total: Recorded Investment 6,622 8,067
Total: Allowance for Loan Losses Allocated 533 426
Total: Average Recorded Investment 6,777 8,066
Total: Interest Income Recognized 300 95
Commercial    
NET LOANS RECEIVABLE    
With no related allowance recorded, Unpaid Principal Balance 3,734 7,029
With no related allowance recorded, Recorded Investment 3,730 6,801
With no related allowance recorded, Average Recorded Investment 3,730 6,773
With no related allowance recorded, Interest Income Recognized 231  
With an allowance recorded, Unpaid Principal Balance 2,960 1,266
With an allowance recorded, Recorded Investment 2,892 1,266
With an allowance recorded, Allowance for Loan Losses Allocated 533 426
With an allowance recorded, Average Recorded Investment 3,047 1,293
With an allowance recorded, Interest Income Recognized 69 95
Total: Allowance for Loan Losses Allocated 533 426
Commercial | Real estate    
NET LOANS RECEIVABLE    
With no related allowance recorded, Unpaid Principal Balance 2,390 5,593
With no related allowance recorded, Recorded Investment 2,390 5,376
With no related allowance recorded, Average Recorded Investment 2,360 5,608
With no related allowance recorded, Interest Income Recognized 231  
With an allowance recorded, Unpaid Principal Balance 1,523  
With an allowance recorded, Recorded Investment 1,463  
With an allowance recorded, Allowance for Loan Losses Allocated 30  
With an allowance recorded, Average Recorded Investment 1,584  
Total: Allowance for Loan Losses Allocated 30  
Commercial | Commercial and industrial    
NET LOANS RECEIVABLE    
With no related allowance recorded, Unpaid Principal Balance 46 59
With no related allowance recorded, Recorded Investment 42 48
With no related allowance recorded, Average Recorded Investment 46 59
With an allowance recorded, Unpaid Principal Balance 1,437 1,266
With an allowance recorded, Recorded Investment 1,429 1,266
With an allowance recorded, Allowance for Loan Losses Allocated 503 426
With an allowance recorded, Average Recorded Investment 1,463 1,293
With an allowance recorded, Interest Income Recognized 69 95
Total: Allowance for Loan Losses Allocated 503 426
Commercial | Construction    
NET LOANS RECEIVABLE    
With no related allowance recorded, Unpaid Principal Balance 1,298 1,377
With no related allowance recorded, Recorded Investment 1,298 1,377
With no related allowance recorded, Average Recorded Investment $ 1,324 $ 1,106