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v3.22.2.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Jun. 30, 2022
--- | --- | ---
Assets |  |
Cash | $ 18,026 | $ 20,910
Interest-bearing deposits | 76,133 | 84,209
Cash and cash equivalents | 94,159 | 105,119
Commercial paper, net | 85,296 | 194,427
Certificates of deposit in other banks | 27,535 | 23,551
Debt securities available for sale, at fair value (amortized cost of $167,000 and $130,099 at September 30, 2022 and June 30, 2022, respectively) | 161,741 | 126,978
FHLB and FRB stock | 9,404 | 9,326
SBIC investments, at cost | 12,235 | 12,758
Loans held for sale | 76,252 | 79,307
Total loans, net of deferred loan fees and costs | 2,867,783 | 2,769,295
ACL on loans | (38,301) | (34,690)
Loans, net | 2,829,482 | 2,734,605
Premises and equipment, net | 68,705 | 69,094
Accrued interest receivable | 9,667 | 8,573
Deferred income taxes, net | 11,838 | 11,487
BOLI | 95,837 | 95,281
Goodwill | 25,638 | 25,638
Core deposit intangibles, net | 58 | 93
Other assets | 47,339 | 52,967
Total assets | 3,555,186 | 3,549,204
Liabilities |  |
Deposits | 3,102,668 | 3,099,761
Borrowings | 0 | 0
Other liabilities | 56,296 | 60,598
Total liabilities | 3,158,964 | 3,160,359
Stockholders' equity |  |
Preferred stock, $0.01 par value, 10,000,000 shares authorized, none issued or outstanding | 0 | 0
Common stock, $0.01 par value, 60,000,000 shares authorized, 15,632,348 shares issued and outstanding at September 30, 2022; 15,591,466 at June 30, 2022 | 156 | 156
Additional paid in capital | 127,153 | 126,106
Retained earnings | 278,120 | 270,276
Unearned ESOP shares | (5,158) | (5,290)
Accumulated other comprehensive loss | (4,049) | (2,403)
Total stockholders' equity | 396,222 | 388,845
Total liabilities and stockholders' equity | $ 3,555,186 | $ 3,549,204

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