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v3.20.2

Leases (Tables) | 12 Months Ended
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Jun. 30, 2020
Leases |
Schedule of supplemental information related to operating leases |
(In Thousands) |  | Year Ended |  |  | As of
|  | June 30, 2020 |  |  | June 30, 2020
Consolidated Statements of Condition: |  |  |  |  |  |
Premises and equipment - Operating lease right of use assets |  |  |  |  | $ | 2,525
Accounts payable, accrued interest and other liabilities – Operating lease liabilities |  |  |  |  | $ | 2,640
Consolidated Statements of Operations: |  |  |  |  |  |
Premises and occupancy expenses from operating leases (1) (2) |  | $ | 768 |  |  |
Equipment expenses from operating leases |  | $ | 57 |  |  |
Consolidated Statements of Cash Flows: |  |  |  |  |  |
Operating cash flows from operating leases, net(2) |  | $ | 1,035 |  |  |
(1)Variable lease costs are immaterial. (2)Revenue related to sublease activity is immaterial and netted against operating lease expenses.
Schedule of remaining minimum contractual lease payments and other information associated with leases |
|  | Amount(1) |
Year Ending June 30, |  | (In Thousands) |
2021 |  | $ | 750 |
2022 |  |  | 671 |
2023 |  |  | 469 |
2024 |  |  | 359 |
2025 |  |  | 255 |
Thereafter |  |  | 275 |
Total contract lease payments |  | $ | 2,779 |
Total liability to make lease payments |  | $ | 2,640 |
Difference in undiscounted and discounted future lease payments |  | $ | 139 |
Weighted average discount rate |  |  | 2.16 | %
Weighted average remaining lease term (years) |  |  | 4.6 |
| (1) |  | Contractual base rents do not include property taxes and other operating expenses due under respective lease agreements.
Schedule of impact of adoption of new lease accounting guidance |
|  |  |  |  | Adjustments |  |  |  |  |  |
|  | June 30, |  | due to new |  | July 1, |  | June 30,
(In Thousands) |  | 2019 |  | lease guidance |  | 2019 |  | 2020
Total assets |  | $ | 1,084,850 |  | $ | 3,399 |  | $ | 1,088,249 |  | $ | 1,176,837
Total liabilities |  | $ | 964,209 |  | $ | 3,704 |  | $ | 967,913 |  | $ | 1,052,861
Total equity |  | $ | 120,641 |  | $ | — |  | $ | 120,641 |  | $ | 123,976

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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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