XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Premises and Equipment (Tables)
6 Months Ended
Dec. 31, 2022
Premises and Equipment  
Schedule of summary of premises and equipment

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(dollars in thousands)

    

December 31, 2022

    

June 30, 2022

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Land

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$

12,709

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$

13,532

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Buildings and improvements

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62,118

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64,730

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Construction in progress

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757

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142

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Furniture, fixtures, equipment and software

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21,532

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20,838

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Automobiles

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120

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120

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Operating leases ROU asset

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3,767

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3,849

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101,003

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103,211

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Less accumulated depreciation

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33,550

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31,864

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$

67,453

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$

71,347

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Schedule of calculated amount of right of use assets and lease liabilities

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December 31, 2022

    

June 30, 2022

Consolidated Balance Sheet

 

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Operating leases ROU asset

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$

3,767

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$

3,849

Operating leases liability

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$

3,767

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$

3,849

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For the three-month periods ended

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For the six-month periods ended

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December 31, 

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December 31, 

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(dollars in thousands)

    

2022

    

2021

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2022

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2021

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Consolidated Statement of Income

 

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Operating lease costs classified as occupancy and equipment expense

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$

143

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$

98

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$

279

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$

199

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(includes short-term lease costs)

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Supplemental disclosures of cash flow information

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Cash paid for amounts included in the measurement of lease liabilities:

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Operating cash flows from operating leases

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$

103

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$

85

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$

206

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$

169

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ROU assets obtained in exchange for operating lease obligations:

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$

—

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$

—

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$

—

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$

—

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Schedule of Future Minimum Rental Payments for Operating Leases

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(dollars in thousands)

    

  

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2023

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$

250

2024

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442

2025

​

 

437

2026

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433

2027

​

 

417

Thereafter

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4,063

Future lease payments expected

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$

6,042

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