XML 94 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Deferred tax assets [Abstract]    
Allowance for loan losses $ 5,257 $ 4,284
Pension benefits 138 337
Other benefit plans 3,584 2,995
Total deferred tax assets 8,979 7,616
Deferred tax liabilities [Abstract]    
Depreciation 998 958
Net loan costs 220 914
Real estate investment trust income 2,907 2,774
Unrealized gains on securities 192 673
Other 245 218
Total deferred tax liabilities 4,562 5,537
Net deferred tax asset included in prepaid expenses and other assets $ 4,417 $ 2,079