XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.4
Note 5 - Affordable Housing Tax Credit Partnership (Tables)
6 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Investments in Affordable Housing Projects [Table Text Block]
   

December 31,

2025

   

June 30,

2025

 

Affordable housing tax credit investment

  $ 10,250     $ 10,250  

Less: amortization

    (1,359

)

    (915 )

Net affordable housing tax credit investment

  $ 8,891     $ 9,335  

Unfunded commitments

  $ 4,149     $ 5,035  
Schedule of Other Investments in Affordable Housing Projects [Table Text Block]
   

Three Months Ended

December 31,

   

Six Months Ended

December 31,

 
   

2025

   

2024

   

2025

   

2024

 

Tax credits and other tax benefits recognized

  $ 287     $ 129     $ 538     $ 272  

Proportional amortization expense included in provision for income taxes

    240       112       444       234