XML 110 R96.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Alternative minimum tax credit $ 0 $ 4,799
Allowance for loan losses 6,456 4,685
Deferred compensation and post-retirement benefits 8,637 8,988
Accrued vacation and sick leave 18 18
Impairments on real estate owned 198 461
Other than temporary impairment on investments 2,207 2,232
Net operating loss carryforward 4,513 5,092
Discount from business combination 2,192 2,373
Stock compensation plans 2,279 2,162
Other 1,256 1,140
Total gross deferred tax assets 27,756 31,950
Deferred tax (liabilities):    
Depreciable basis of fixed assets (6,017) (1,089)
Deferred loan fees (603) (520)
FHLB stock, book basis in excess of tax (89) (89)
Unrealized gain on securities available for sale (602) (219)
Other (4,111) (3,510)
Total gross deferred tax liabilities (11,422) (5,427)
Net deferred tax assets $ 16,334 $ 26,523