XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Loans and Allowance for Credit Losses on Loans - Major Loan Segments and Classes (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Loans and Allowance for Credit Losses on Loans [Abstract]        
Total gross loans [1],[2] $ 1,670,847 $ 1,627,406    
Allowance for credit losses on loans (21,292) (20,146) $ (19,781) $ (19,244)
Net loans receivable 1,649,555 1,607,260    
Commercial Portfolio [Member]        
Loans and Allowance for Credit Losses on Loans [Abstract]        
Total gross loans 125,979 116,769    
Allowance for credit losses on loans (2,452) (2,278) (1,972) (2,077)
Residential Real Estate [Member] | Residential Portfolio [Member]        
Loans and Allowance for Credit Losses on Loans [Abstract]        
Total gross loans 416,463 417,719    
Allowance for credit losses on loans (4,700) (4,613) (4,475) (4,237)
Real Estate [Member] | Commercial Real Estate Portfolio [Member]        
Loans and Allowance for Credit Losses on Loans [Abstract]        
Total gross loans 1,086,848 1,054,504    
Allowance for credit losses on loans (13,470) (12,614) (12,648) (12,218)
Home Equity [Member] | Consumer Portfolio [Member]        
Loans and Allowance for Credit Losses on Loans [Abstract]        
Total gross loans 37,221 34,103    
Allowance for credit losses on loans (311) (260) (232) (212)
Consumer [Member] | Consumer Portfolio [Member]        
Loans and Allowance for Credit Losses on Loans [Abstract]        
Total gross loans 4,336 4,311    
Allowance for credit losses on loans $ (359) $ (381) $ (454) $ (500)
[1] Loan balances exclude accrued interest receivable of $7.2 million and $7.0 million at September 30, 2025 and June 30, 2025, respectively, which is included in accrued interest receivable in the consolidated statement of financial condition.
[2] Loan balances include net deferred fees/(costs) of ($583,000) and ($567,000) at September 30, 2025 and June 30, 2025, respectively.