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LEASES (Tables)

3 Months Ended

Sep. 30, 2023

LEASES

Schedule of quantitative data related to operating and finance leases

​

​	​	​	​	​	​	​
​	​	As of September 30, 2023		​	As of June 30, 2023
​	​	(In thousands, except weighted-average information)
Right of use assets:	​	​	​	​	​	​
Finance leases	​	$	583	​	$	608
Operating leases	​		5,547	​		5,448
​	​	$	6,130	​	$	6,056
Lease liabilities:	​		​	​		​
Finance leases	​	$	693	​	$	711
Operating leases	​	​	5,817	​	​	5,713
​	​	$	6,510	​	$	6,424
​	​	​	​	​	​	​
Other information:	​	​	​	​	​	​
Weighted-average remaining lease term for finance leases (in years)	​	​	67.2	​	​	64.9
Weighted-average remaining lease term for operating leases (in years)	​	​	13.8	​	​	14.2
Weighted-average discount rate for finance leases	​	​	5.66	​	​	5.62
Weighted-average discount rate for operating leases	​	​	3.90	​	​	3.87

​

​

​	​	​	​	​	​	​
​		For the Three Months Ended September 30,
​	​	2023		​	2022
​	​	(Dollars in thousands)
Lease expense:	​		​	​		​
Finance lease expense	​	​	​	​	​	​
Amortization of ROU assets	​	$	25	​	$	25
Interest on lease liabilities	​	​	8	​	​	8
Operating lease expense	​	​	159	​	​	151
Variable lease expense	​	​	51	​	​	50
Total:	​	$	243	​	$	234
​	​	​	​	​	​	​
Other information:	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​
Finance cash flows from finance leases (i.e. principal portion)	​	$	25	​	$	25
Operating cash flows from operating leases	​	$	151	​	$	145

Schedule of maturities of finance and operating lease liabilities

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​	​	​	​	​	​	​
​	​	Finance leases		​	Operating leases
​	​	(Dollars in thousands)
Within the twelve months ended September 30,	​	​	​	​	​	​
2024	​	$	131	​	$	636
2025	​	​	117	​	​	628
2026	​	​	30	​	​	593
2027	​	​	30	​	​	578
2028	​	​	30	​	​	573
Thereafter	​	​	2,580	​	​	4,587
Total undiscounted cash flows	​	​	2,918	​	​	7,595
Less: present value discount	​	​	(2,225)	​	​	(1,778)
Total lease liabilities	​	$	693	​	$	5,817

​

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability and finance lease liability recognized in statement of financial position.

+ References

No definition available.

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- Definition

Tabular disclosure of quantitative information of operating lease and financial lease liabilities.

+ References

No definition available.

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- References

No definition available.

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