XML 71 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Jun. 30, 2015
GOODWILL AND INTANGIBLE ASSETS  
Schedule of carrying value of goodwill and the core deposit intangible
​ ​ ​
June 30,
2015
 ​
Beginning at December 1, 2014 as adjusted
 ​ ​ ​ $ 2,593 ​ ​
Impairment
 ​ ​ ​ ​ — ​ ​
Balance at end of year
 ​ ​ ​ $  2,593 ​ ​
​
Schedule of core deposit intangible net
​ ​ ​
June 30,
2015
 ​
Core deposit intangible gross
 ​ ​ ​ $ 959 ​ ​
Accumulated amortization
 ​ ​ ​ ​ (85) ​ ​
Core deposit intangible net
 ​ ​ ​ $    874 ​ ​
​
Schedule of estimated amortization expense
​
2016
 ​ ​ ​ $ 120 ​ ​
​
2017
 ​ ​ ​ ​ 102 ​ ​
​
2018
 ​ ​ ​ ​ 87 ​ ​
​
2019
 ​ ​ ​ ​ 74 ​ ​
​
2020
 ​ ​ ​ ​ 64 ​ ​