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Leases (Tables)

3 Months Ended

Sep. 30, 2019

Leases

Summary of supplemental information related to operating leases

(In Thousands)		September 30, 2019
Condensed Consolidated Statements of Condition:
Premises and equipment - Operating lease right of use assets		$	3,171
Accounts payable, accrued interest and other liabilities - Operating lease liabilities		$	3,382
Condensed Consolidated Statements of Operations:
Premises and occupancy expenses from operating leases(1)		$	179
Equipment expenses from operating leases		$	11
Condensed Consolidated Statements of Cash Flows:
Operating cash flows from operating leases, net(2)		$	284

⁽¹⁾ Variable lease costs are immaterial.

⁽²⁾ Revenue related to sublease activity is immaterial and netted against operating lease expenses.

Summary of remaining minimum contractual lease payments and other information associated with leases

		Amount(1)
Year Ending June 30,		(In Thousands)
2020		$	771
2021			753
2022			677
2023			478
2024			361
Thereafter			530
Total contract lease payments, net(2)		$	3,570
Total liability to make lease payments		$	3,382
Difference in undiscounted and discounted future lease payments		$	189
Weighted average discount rate			2.06	%
Weighted average remaining lease term (years)			4.9

⁽¹⁾ Contractual base rents do not include property taxes and other operating expenses due under respective lease agreements.

⁽²⁾ Revenue related to sublease activity is immaterial and not presented herein.

Summary of impact of adoption of new lease accounting guidance

					Adjustments
					due to new
		June 30,			lease			July 1,			September
(In Thousands)		2019			guidance			2019			30, 2019
Total assets		$	1,084,850		$	3,399		$	1,088,249		$	1,105,296
Total liabilities		$	964,209		$	3,704		$	967,913		$	983,127
Total equity		$	120,641		$	—		$	120,641		$	122,169

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Tabular disclosure of supplemental information related to operating leases.

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

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