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Premises and Equipment (Tables)
3 Months Ended
Sep. 30, 2025
Premises and Equipment  
Schedule of premises and equipment

    

    

(dollars in thousands)

    

September 30, 2025

    

June 30, 2025

Land

$

15,401

$

15,386

Buildings and improvements

 

88,989

 

85,512

Construction in progress

 

44

 

2,754

Furniture, fixtures, equipment and software

 

29,505

 

29,386

Automobiles

 

118

 

118

Operating leases ROU asset

 

6,961

 

6,991

 

141,018

 

140,147

Less accumulated depreciation

 

45,807

 

44,165

$

95,211

$

95,982

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

    

September 30, 2025

    

June 30, 2025

Consolidated Balance Sheet

 

  

 

  

Operating leases ROU asset

$

6,961

$

6,991

Operating leases liability

$

6,961

$

6,991

    

For the three- month

periods ended

    

September 30, 

(dollars in thousands)

    

2025

    

2024

Consolidated Statement of Income

 

  

 

  

Operating lease costs classified as occupancy and equipment expense

$

298

$

298

(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

$

217

$

206

ROU assets obtained in exchange for operating lease obligations:

$

52

$

Schedule of future expected lease payments

(dollars in thousands)

    

  

2026

$

692

2027

 

853

2028

 

867

2029

 

850

2030

 

834

Thereafter

 

7,669

Future lease payments expected

11,765

Less: present value discount

(4,804)

Total lease liability

$

6,961