XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.20.4

EMPLOYEE BENEFIT PLANS (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2020
Pension plan |
EMPLOYEE BENEFIT PLANS |
Summary of net periodic cost included in the Company’s consolidated statements of income | Net periodic pension cost included in the Company’s consolidated statements of income included the following components (dollars in thousands):
|  | For the Three Months Ended |  | For the Six Months Ended
|  | December 31, |  | December 31,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Service cost |  | $ | 761 |  | $ | 610 |  | $ | 1,456 |  | $ | 1,126
Interest cost |  |  | 448 |  |  | 501 |  |  | 906 |  |  | 984
Expected return on plan assets |  |  | (838) |  |  | (924) |  |  | (1,674) |  |  | (1,851)
Amortization of net actuarial loss |  |  | 417 |  |  | 268 |  |  | 850 |  |  | 540
Net periodic pension cost |  | $ | 788 |  | $ | 455 |  | $ | 1,538 |  | $ | 799
Post-retirement benefit plan |
EMPLOYEE BENEFIT PLANS |
Summary of net periodic cost included in the Company’s consolidated statements of income | Net periodic post-retirement benefit cost included in the Company’s consolidated statements of income included the following components (dollars in thousands):
|  | For the Three Months Ended |  | For the Six Months Ended
|  | December 31, |  | December 31,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Service cost |  | $ | 11 |  | $ | 9 |  | $ | 22 |  | $ | 18
Interest cost |  |  | 18 |  |  | 16 |  |  | 36 |  |  | 32
Recognized actuarial loss |  |  | 1 |  |  | 1 |  |  | 2 |  |  | 2
Net periodic post-retirement benefit cost |  | $ | 30 |  | $ | 26 |  | $ | 60 |  | $ | 52
Schedule of shares held by the ESOP | Shares held by the ESOP include the following:
|  | As of December 31,
|  | 2020 |  | 2019
Allocated |  | 50,916 |  | —
Committed to be allocated |  | 50,916 |  | 50,916
Unallocated |  | 916,493 |  | 967,409
Total Shares |  | 1,018,325 |  | 1,018,325

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanDisclosureLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the details pertaining to each employee stock ownership plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109244661&loc=d3e17540-113929 + Details
Name: | us-gaap_ScheduleOfEmployeeStockOwnershipPlanESOPDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |