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Premises and Equipment (Tables)

3 Months Ended

Sep. 30, 2021

Premises and Equipment

Schedule of summary of premises and equipment

​

​	​	​	​	​	​	​	​
​		​	​		​	​	​
(dollars in thousands)		September 30, 2021			June 30, 2021		​
Land	​	$	12,409	​	$	12,452	​
Buildings and improvements	​		58,786	​		56,422	​
Construction in progress	​		452	​		1,158	​
Furniture, fixtures, equipment and software	​		19,223	​		18,985	​
Automobiles	​		120	​		120	​
Operating leases ROU asset	​		2,735	​		2,770	​
​	​		93,725	​		91,907	​
Less accumulated depreciation	​		28,472	​		27,830	​
​	​	$	65,253	​	$	64,077	​

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

​

​	​	​	​	​	​	​
​		September 30, 2021			June 30, 2021
Consolidated Balance Sheet		​			​
Operating leases right of use asset	​	$	2,735	​	$	2,770
Operating leases liability	​	$	2,735	​	$	2,770

​

​	​	​	​	​	​	​	​	​
​		​	​	​	​	​	​	​
​		Three months ended September 30,					​	​
​	​	2021		​	2020		​	​
Consolidated Statement of Income		​			​		​	​
Operating lease costs classified as occupancy and equipment expense	​	$	100	​	$	72	​	​
(includes short-term lease costs)	​			​			​	​
​	​	​	​	​	​	​	​	​
Supplemental disclosures of cash flow information	​			​			​	​
Cash paid for amounts included in the measurement of lease liabilities:	​			​			​	​
Operating cash flows from operating leases	​	$	85	​	$	67	​	​
ROU assets obtained in exchange for operating lease obligations:	​	$	—	​	$	—	​	​

Schedule of Future Minimum Rental Payments for Operating Leases

​

​	​	​	​
(dollars in thousands)			​
2022	​	$	338
2023	​		272
2024	​		272
2025	​		272
2026	​		272
Thereafter	​		3,069
Future lease payments expected	​	$	4,495

X

- 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=121609121&loc=SL77918686-209980

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X

- 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=121609121&loc=SL77918701-209980

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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