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v3.23.2

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Deferred income tax assets: |  |
Deferred income taxes, net | $ 4,098 | $ 6,327
Accumulated other comprehensive income: |  |
Defined benefit plans | 0 | 26
Unrealized loss on securities available for sale | 45,018 | 34,104
Allowance for credit losses | 14,211 | 13,809
Benefit plans | 2,603 | 2,494
Compensation | 1,440 | 2,023
Stock-based compensation | 3,161 | 2,834
Uncollected interest | 1,313 | 1,705
Depreciation | 2,335 | 1,931
Net operating loss carryover | 2 | 4
Capital loss carryforward | 191 | 141
Other items | 839 | 844
Deferred tax assets, gross | 75,211 | 66,242
Deferred loan fees and costs | 1,710 | 838
Accumulated other comprehensive income: |  |
Derivatives | 16,940 | 11,542
Defined benefit plans | 78 | 0
Goodwill | 4,510 | 4,510
Other items | 0 | 2
Deferred tax liabilities, gross | 23,238 | 16,892
Net deferred income tax asset | $ 51,973 | $ 49,350

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