XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Premises and Equipment, Net
3 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Premises and Equipment, Net
7.
Premises and Equipment, net

Premises and equipment at September 30, 2023 and June 30, 2023 are summarized as follows:

 

 

September 30,
2023

 

 

June 30,
2023

 

 

(Unaudited)

 

 

 

 

Land

 

$

926

 

 

$

926

 

Buildings and leasehold improvements

 

 

9,136

 

 

 

7,796

 

Furniture, fixtures and equipment

 

 

5,110

 

 

 

4,608

 

Total

 

 

15,172

 

 

 

13,330

 

Accumulated depreciation

 

 

(9,885

)

 

 

(9,784

)

Net

 

$

5,287

 

 

$

3,546

 

 

Depreciation expense amounted to $102 and $100 for the three months ended September 30, 2023 and 2022, respectively.