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v3.25.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 5,531 | $ 5,272
Allowance for credit losses on unfunded commitments | 474 | 334
Unrealized losses on securities | 4,694 | 6,926
Other benefit plans | 5,108 | 5,345
Lease liability | 632 | 577
Other | 382 | 94
Total deferred tax assets | 16,821 | 18,548
Deferred tax liabilities: |  |
Depreciation | 1,204 | 1,188
Net loan costs | 1,296 | 1,261
Real estate investment trust income | 2,990 | 3,313
Lease right of use asset | 610 | 554
Pension benefits | 179 | 143
Other | 0 | 0
Total deferred tax liabilities | 6,279 | 6,459
Net deferred tax asset included in prepaid expenses and other assets | $ 10,542 | $ 12,089

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