XML 118 R100.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Effective tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Taxes    
Federal income tax at statutory rate, Amount $ 2,139 $ 2,289
Federal income tax at statutory rate, Tax rate 21.00% 21.00%
State income tax, net of federal income tax benefit, Amount $ 614 $ 930
State income tax, net of federal income tax benefit, Tax rate 6.05% 8.53%
Bank-owned life insurance, Amount $ (40) $ (40)
Bank-owned life insurance, Tax Rate (0.39%) (0.36%)
Non-deductible expenses, Amount $ 6 $ 41
Non-deductible expenses, Tax Rate 0.06% 0.37%
Non-deductible stock-based compensation, Amount $ (30) $ (10)
Non-deductible stock-based compensation, Tax Rate (0.30%) (0.09%)
Excess tax benefit on stock-based compensation, Amount $ (64) $ (7)
Excess tax benefit on stock-based compensation, Tax rate 0.00% (0.07%)
Return to provision adjustment, Amount $ 0 $ 7
Return to provision adjustment, Tax rate 0.00% 0.06%
Other, Amount $ 1 $ 3
Other, Tax Rate (0.64%) 0.02%
Effective income tax, Amount $ 2,626 $ 3,213
Effective income tax, Tax rate 25.78% 29.46%