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Leases (Tables) | 9 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Assets and Liabilities, Lessee | The following table presents 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 | March 31, 2023 |  | June 30, 2022
ROU assets | $ | 6,854 |  |  | $ | 5,846 |
Lease liabilities | 7,872 |  |  | 6,641 |
Weighted-average remaining lease terms (years) | 10.7 |  | 10.8
Weighted-average discount rate | 3.24 | % |  | 2.90 | %
Lessee, Operating Lease, Liability, Maturity | The following schedule summarizes aggregate future minimum lease payments under these operating leases at March 31, 2023:
Fiscal year ending June 30 |
Remaining 2023 | $ | 422 |
2024 | 1,247 |
2025 | 946 |
2026 | 821 |
2027 | 838 |
Thereafter | 5,267 |
Total undiscounted minimum lease payments | 9,541 |
Less: amount representing interest | (1,669) |
Total lease liability | $ | 7,872 |
Lease, Cost | The following table presents components of operating lease expense for the periods indicated:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost (included in occupancy expense, net) | $ | 394 |  |  | $ | 347 |  |  | $ | 1,086 |  |  | $ | 1,215 |
Variable lease cost (included in occupancy expense, net) | 3 |  |  | 7 |  |  | 7 |  |  | 13 |
Sublease income (included in other, noninterest income) | (42) |  |  | (60) |  |  | (127) |  |  | (154) |
Total operating lease expense, net | $ | 355 |  |  | $ | 294 |  |  | $ | 966 |  |  | $ | 1,074 |
Supplemental lease cash flow information for the periods indicated:
| Nine Months Ended March 31,
| 2023 |  | 2022
ROU assets - noncash additions (operating leases) | $ | 2,108 |  |  | $ | 1,186 |
Cash paid for amounts included in the measurement of lease liabilities (operating leases) | 994 |  |  | 1,281 |
Cash paid for amounts included in the measurement of lease liabilities (finance leases) | 89 |  |  | 100 |
Schedule of Total Equipment Finance Operating Lease Income and Depreciation Expense | The following table presents total equipment finance operating lease income and depreciation expense for the periods indicated:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease income | $ | 1,505 |  |  | $ | 1,661 |  |  | $ | 4,246 |  |  | $ | 4,920 |
Depreciation expense | 1,266 |  |  | 1,339 |  |  | 3,608 |  |  | 4,221 |
Lessor, Operating Lease, Payments to be Received, Maturity | The following schedule summarizes, as of March 31, 2023, aggregate future minimum lease payments to be received:
Fiscal year ending June 30 |
Remaining 2023 | $ | 1,424 |
2024 | 5,206 |
2025 | 1,962 |
2026 | 689 |
2027 | 113 |
Thereafter | — |
Total of future minimum lease payments | $ | 9,394 |
Sales-type and Direct Financing Leases, Lease Receivable, Maturity | The following schedule summarizes, as of March 31, 2023, aggregate future minimum finance lease payments to be received:
Fiscal year ending June 30 |
Remaining 2023 | $ | 8,260 |
2024 | 22,284 |
2025 | 17,749 |
2026 | 13,532 |
2027 | 8,494 |
Thereafter | 6,716 |
Total undiscounted minimum lease payments | 77,035 |
Less: amount representing interest | (10,304) |
Total lease receivable | $ | 66,731 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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