XML 103 R91.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 17 - Segment Financial Results (Details) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
CalFirst Bank [Member]                      
Total interest income                 $ 26,334,000 $ 21,092,000 $ 17,062,000
Net interest income after provision for credit losses                 18,331,000 15,730,000 13,783,000
Non-interest income                 2,300,000 3,947,000 2,520,000
Net earnings                 7,232,000 6,367,000 5,081,000
$ 852,056,000       $ 671,785,000       852,056,000 671,785,000 518,940,000
CalFirst Leasing [Member]                      
Total interest income                 1,358,000 1,912,000 2,678,000
Net interest income after provision for credit losses                 1,676,000 2,154,000 2,720,000
Non-interest income                 2,586,000 4,762,000 3,044,000
Net earnings                 2,376,000 3,577,000 2,817,000
78,183,000       90,337,000       78,183,000 90,337,000 92,787,000
Bancorp and Eliminating Entries [Member]                      
Total interest income                 9,000 1,000 1,000
Net interest income after provision for credit losses                 9,000 1,000 1,000
Non-interest income                
Net earnings                 (960,000) (889,000) (847,000)
(42,063,000)       (31,048,000)       (42,063,000) (31,048,000) (32,177,000)
Total interest income 8,044,000 $ 6,837,000 $ 6,570,000 $ 6,250,000         27,701,000 23,005,000 19,741,000
Net interest income after provision for credit losses 5,981,000 5,022,000 4,556,000 4,457,000 4,684,000 $ 4,674,000 $ 4,403,000 $ 4,124,000 20,016,000 17,885,000 16,504,000
Non-interest income 2,785,000 497,000 708,000 896,000 530,000 967,000 4,665,000 2,547,000 4,886,000 8,709,000 5,564,000
Net earnings 3,755,000 $ 1,611,000 $ 1,558,000 $ 1,724,000 1,360,000 $ 1,678,000 $ 3,557,000 $ 2,459,000 8,648,000 9,055,000 7,051,000
$ 888,176,000       $ 731,074,000       $ 888,176,000 $ 731,074,000 $ 579,550,000