XML 125 R111.htm IDEA: XBRL DOCUMENT 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