Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | Note 3 Major classifications of loans were as follows: March 31, 2018 June 30, 2017 Commercial $ 48,830 $ 46,336 Commercial real estate: Construction 6,701 5,588 Other 177,984 157,861 1 – 4 Family residential real estate: Owner occupied 47,262 41,581 Non-owner occupied 16,054 14,377 Construction 1,817 1,993 Consumer 4,793 5,131 Subtotal 303,441 272,867 Allowance for loan losses (3,323 ) (3,086 ) Net Loans $ 300,118 $ 269,781 Loans presented above are net of deferred loan fees and costs of $286 $294 March 31, 2018 June 30, 2017, The following table presents the activity in the allowance for loan losses by portfolio segment for the three March 31, 2018: 1-4 Family Commercial Residential Real Real Commercial Estate Estate Consumer Total Allowance for loan losses: Beginning balance $ 555 $ 2,144 $ 461 $ 65 $ 3,225 Provision for loan losses 4 96 15 (15 ) 100 Loans charged-off — (4 ) — (11 ) (15 ) Recoveries — 1 2 10 13 Total ending allowance balance $ 559 $ 2,237 $ 478 $ 49 $ 3,323 The following table presents the activity in the allowance for loan losses by portfolio segment for the nine March 31, 2018: 1-4 Family Commercial Residential Real Real Commercial Estate Estate Consumer Total Allowance for loan losses: Beginning balance $ 518 $ 2,038 $ 473 $ 57 $ 3,086 Provision for loan losses 39 178 35 (2 ) 250 Loans charged-off — (4 ) (33 ) (19 ) (56 ) Recoveries 2 25 3 13 43 Total ending allowance balance $ 559 $ 2,237 $ 478 $ 49 $ 3,323 The following table presents the activity in the allowance for loan losses by portfolio segment for the three March 31, 2017: 1-4 Family Commercial Residential Real Real Commercial Estate Estate Consumer Total Allowance for loan losses: Beginning balance $ 497 $ 2,100 $ 465 $ 61 $ 3,123 Provision for loan losses 25 195 15 20 255 Loans charged-off — — — (20 ) (20 ) Recoveries — — 7 6 13 Total ending allowance balance $ 522 $ 2,295 $ 487 $ 67 $ 3,371 The following table presents the activity in the allowance for loan losses by portfolio segment for the nine March 31, 2017: 1-4 Family Commercial Residential Real Real Commercial Estate Estate Consumer Total Allowance for loan losses: Beginning balance $ 505 $ 2,518 $ 402 $ 141 $ 3,566 Provision for loan losses 16 477 93 (55 ) 531 Loans charged-off — (700 ) (44 ) (32 ) (776 ) Recoveries 1 — 36 13 50 Total ending allowance balance $ 522 $ 2,295 $ 487 $ 67 $ 3,371 The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and based on impairment method as of March 31, 2018. $679 1-4 Family Commercial Residential Real Real Commercial Estate Estate Consumer Total Allowance for loan losses: Ending allowance balance attributable to loans: Individually evaluated for impairment $ — $ 29 $ — $ — $ 29 Collectively evaluated for impairment 559 2,208 478 49 3,294 Total ending allowance balance $ 559 $ 2,237 $ 478 $ 49 $ 3,323 Recorded investment in loans: Loans individually evaluated for impairment $ 122 $ 1,320 $ 329 $ — $ 1,771 Loans collectively evaluated for impairment 48,812 183,751 64,981 4,805 302,349 Total ending loans balance $ 48,934 $ 185,071 $ 65,310 $ 4,805 $ 304,120 The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and based on impairment method as of June 30, 2017. $581 1-4 Family Commercial Residential Real Real Commercial Estate Estate Consumer Total Allowance for loan losses: Ending allowance balance attributable to loans: Individually evaluated for impairment $ — $ 42 $ 2 $ — $ 44 Collectively evaluated for impairment 518 1,996 471 57 3,042 Total ending allowance balance $ 518 $ 2,038 $ 473 $ 57 $ 3,086 Recorded investment in loans: Loans individually evaluated for impairment $ 444 $ 1,587 $ 203 $ — $ 2,234 Loans collectively evaluated for impairment 45,993 162,176 57,901 5,144 271,214 Total ending loans balance $ 46,437 $ 163,763 $ 58,104 $ 5,144 $ 273,448 The following table presents information related to unpaid principal balance, recorded investment and interest income associated with loans individually evaluated for impairment by class of loans as of March 31, 2018 nine March 31, 2018: As of March 31, 2018 Nine Months ended March 31, 2018 Unpaid Allowance for Loan Average Interest Cash Basis Principal Recorded Losses Recorded Income Interest Balance Investment Allocated Investment Recognized Recognized With no related allowance recorded: Commercial $ 122 $ 122 $ — $ 119 $ 5 $ 5 Commercial real estate: Other 1,087 1,087 — 1,082 24 24 1-4 Family residential real estate: Owner occupied 23 23 — 61 — — Non-owner occupied 306 306 — 318 — — With an allowance recorded: Commercial real estate: Other 233 233 29 302 8 8 Total $ 1,771 $ 1,771 $ 29 $ 1,882 $ 37 $ 37 The following table presents information related to average recorded investment and interest income associated with loans individually evaluated for impairment by class of loans for the three March 31, 2018: Average Interest Cash Basis Recorded Income Interest Investment Recognized Recognized With no related allowance recorded: Commercial $ 122 $ 2 $ 2 Commercial real estate: Other 1,131 8 8 1-4 Family residential real estate: Owner occupied 23 — — Non-owner occupied 309 — — With an allowance recorded: Commercial real estate: Other 234 3 3 Total $ 1,819 $ 13 $ 13 The following table presents information related to unpaid principal balance, recorded investment and interest income associated with loans individually evaluated for impairment by class of loans as of June 30, 2017 nine March 31, 2017: As of June 30, 2017 Nine Months ended March 31, 2017 Unpaid Allowance for Loan Average Interest Cash Basis Principal Recorded Losses Recorded Income Interest Balance Investment Allocated Investment Recognized Recognized With no related allowance recorded: Commercial $ 482 $ 444 $ — $ 220 $ 80 $ 80 Commercial real estate: Construction — — — 115 6 6 Other 1,928 1,039 — 1,026 105 105 1-4 Family residential real estate: Owner occupied 104 103 — 124 — — Non-owner occupied — — — 202 — — With an allowance recorded: Commercial — — — 6 — — Commercial real estate: Other 548 548 42 1,936 18 18 1-4 Family residential real estate: Owner occupied 99 100 2 126 4 4 Total $ 3,161 $ 2,234 $ 44 $ 3,755 $ 213 $ 213 The following table presents information related to average recorded investment and interest income associated with loans individually evaluated for impairment by class of loans for the three March 31, 2017: Average Interest Cash Basis Recorded Income Interest Investment Recognized Recognized With no related allowance recorded: Commercial real estate: Construction $ 6 $ — $ — Other 917 — — 1-4 Family residential real estate: Owner occupied 119 — — Non-owner occupied 195 — — With an allowance recorded: Commercial 4 — — Commercial real estate: Other 1,747 3 3 1-4 Family residential real estate: Owner occupied 101 1 1 Total $ 3,089 $ 4 $ 4 The following table presents the recorded investment in non-accrual and loans past due over 90 March 31, 2018 June 30, 2017: March 31, 2018 June 30, 2017 Loans Past Due Loans Past Due Over 90 Days Over 90 Days Still Still Non-accrual Accruing Non-accrual Accruing Commercial $ — $ — $ 368 $ — Commercial real estate: Other 506 — 729 — 1 – 4 Family residential: Owner occupied 12 — 90 — Non-owner occupied 307 — — — Total $ 825 $ — $ 1,187 $ — Non-accrual loans and loans past due 90 The following table presents the aging of the recorded investment in past due loans as of March 31, 2018 Days Past Due 30 - 59 60 - 89 90 Days or Total Loans Not Days Days Greater Past Due Past Due Total Commercial $ — $ — $ — $ — $ 48,934 $ 48,934 Commercial real estate: Construction — — — — 6,710 6,710 Other — — — — 178,361 178,361 1-4 Family residential: Owner occupied 110 — — 110 47,285 47,395 Non-owner occupied — — — — 16,095 16,095 Construction — — — — 1,820 1,820 Consumer 3 — — 3 4,802 4,805 Total $ 113 $ — $ — $ 113 $ 304,007 $ 304,120 The above table of past due loans includes the recorded investment in non-accrual loans of $825 not The following table presents the aging of the recorded investment in past due loans as of June 30, 2017 Days Past Due 30 - 59 60 - 89 90 Days or Total Loans Not Days Days Greater Past Due Past Due Total Commercial $ — $ — $ 35 $ 35 $ 46,402 $ 46,437 Commercial real estate: Construction — — — — 5,596 5,596 Other — — 130 130 158,037 158,167 1-4 Family residential: Owner occupied 13 — 74 87 41,605 41,692 Non-owner occupied — — — — 14,416 14,416 Construction — — — — 1,996 1,996 Consumer 22 — — 22 5,122 5,144 Total $ 35 $ — $ 239 $ 274 $ 273,174 $ 273,448 The above table of past due loans includes the recorded investment in non-accrual loans of $239 90 $948 not Troubled Debt Restructurings: As of March 31, 2018, $1,621 $29 March 31, 2018, $137 June 30, 2017, $1,740 $33 June 30, 2017, $175 During the three nine March 31, 2018 2017, no no three nine March 31, 2018 2017. There were no 12 three nine March 31, 2018 2017. 90 Credit Quality Indicators: The Corporation categorizes loans into risk categories based on relevant information about the ability of borrowers to service their debt such as: current financial information, historical payment experience, credit documentation, public information, current economic trends and other relevant information. The Corporation analyzes loans individually by classifying the loans as to credit risk. This analysis includes loans with a total outstanding loan relationship greater than $100 Special Mention. may Substandard. not Doubtful. Loans not not $100 As of March 31, 2018 Special Not Pass Mention Substandard Doubtful Rated Commercial $ 46,997 $ 1,248 $ 317 $ — $ 372 Commercial real estate: Construction 6,710 — — — — Other 165,693 9,584 2,015 506 563 1-4 Family residential real estate: Owner occupied 2,648 56 29 12 44,650 Non-owner occupied 14,579 199 425 307 585 Construction 601 — — — 1,219 Consumer 132 — — — 4,673 Total $ 237,360 $ 11,087 $ 2,786 $ 825 $ 52,062 As of June 30, 2017 Special Not Pass Mention Substandard Doubtful Rated Commercial $ 44,435 $ 907 $ 642 $ — $ 453 Commercial real estate: Construction 4,514 1,035 — 4 43 Other 150,460 5,110 1,566 470 561 1-4 Family residential real estate: Owner occupied 2,668 — 11 30 38,983 Non-owner occupied 13,633 210 261 187 125 Construction 1,223 — — — 773 Consumer 145 — — — 4,999 Total $ 217,078 $ 7,262 $ 2,480 $ 691 $ 45,937 |