XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 3 - Loans and Allowance for Credit Losses - Impaired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2023
Jun. 30, 2023
Impaired Financing Receivable, Interest Income, Cash Basis Method $ 10 $ 10 $ 558
Impaired Financing Receivable, Recorded Investment     405
Impaired Financing Receivable, Related Allowance     0
Impaired Financing Receivable, Average Recorded Investment 399 405  
Impaired Financing Receivable, Interest Income, Accrual Method 10 34  
Impaired Financing Receivable, Interest Income, Cash Basis Method   34  
Commercial Portfolio Segment [Member]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     404
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     314
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 315 303  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 9 27  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 9 27  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     404
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     314
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 315 303  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 9 27  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 9 27  
Commercial Real Estate Portfolio Segment [Member] | Other Commercial Real Estate Loans [Member]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     127
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     88
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 39 40  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 1 5  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 1 5  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     127
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     88
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 39 40  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 1 5  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 1 5  
Residential Portfolio Segment [Member] | Owner Occupied Loans [Member]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     24
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     0
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 18 20  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 0 2  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 0 2  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     24
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     0
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 18 20  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 0 2  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 0 2  
Residential Portfolio Segment [Member] | Non-owner Occupied Loans [Member]      
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     3
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     3
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 27 42  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 0 0  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method 0 0  
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance     3
Impaired Financing Receivable, with No Related Allowance, Recorded Investment     $ 3
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment 27 42  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method 0 0  
Impaired Financing Receivable, with No Related Allowance, Interest Income, Cash Basis Method $ 0 $ 0