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Leases (Tables) | 3 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Assets and Liabilities, Lessee | The following tables present supplemental balance sheet information related to operating leases. ROU assets are included in other assets and lease liabilities are included in other liabilities.
Supplemental Balance Sheet Information: | September 30, 2019
ROU assets | $ | 5,105 |
Lease liabilities | 5,102 |
Weighted-average remaining lease terms | 5.45 |
Weighted-average discount rate | 3.13 | %
Lessee, Operating Lease, Liability, Maturity | The following schedule summarizes aggregate future minimum lease payments under these operating leases at September 30, 2019:
Fiscal year ending June 30: |
Remaining 2020 | $ | 1,003 |
2021 | 1,123 |
2022 | 1,026 |
2023 | 989 |
2022 | 522 |
Thereafter | 896 |
Total of future minimum payments | $ | 5,559 |
Lease, Cost | The following table presents components of operating lease expense for the three months ended September 30, 2019:
Operating lease cost (included in occupancy expense) | $ | 473 |
Sublease income (included in other, net noninterest income) | (64 | )
Total operating lease expense, net | 409 |
Supplemental lease cash flow information for the three months ended September 30, 2019:
ROU assets - noncash additions (operating leases) | $ | 5,296 |
ROU assets - noncash addition (finance lease) | 2,052 |
Cash paid for amounts included in the measurement of lease liabilities (operating leases) | 558 |
Cash paid for amounts included in the measurement of lease liabilities (finance leases) | 33 |
Finance Lease, Liability, Maturity | The following schedule summarizes aggregate future minimum lease payments under this finance lease obligation at September 30, 2019:
Fiscal year ending June 30: |
Remaining 2020 | $ | 100 |
2021 | 134 |
2022 | 134 |
2023 | 134 |
2023 | 145 |
Thereafter | 1,993 |
Total minimum lease payments | 2,640 |
Less: amount representing interest | (770 | )
Present value of net minimum lease payments | $ | 1,870 |
Lessor, Operating Lease, Payments to be Received, Maturity | The following schedule summarizes aggregate future minimum operating lease payments to be received at September 30, 2019:
Fiscal year ending June 30: |
Remaining 2020 | $ | 1,823 |
2021 | 5,423 |
2022 | 2,540 |
2023 | 1,746 |
2022 | 663 |
Thereafter | — |
Total of future minimum payments | $ | 12,195 |
Sales-type and Direct Financing Leases, Lease Receivable, Maturity | The following table presents components of finance lease net investment included within equipment finance class of financing receivables:
| September 30, 2019
Lease receivables | $ | 25,145 |
The following schedule summarizes aggregate future minimum finance lease payments to be received at September 30, 2019:
Fiscal year ending June 30: |
Remaining 2020 | $ | 5,240 |
2021 | 6,927 |
2022 | 6,093 |
2023 | 5,494 |
2024 | 3,244 |
Thereafter | 994 |
Total minimum payments | 27,992 |
Less: amount representing interest | (2,847 | )
Total | $ | 25,145 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919391-209981 + Details
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