XML 117 R100.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Effective tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Income Taxes    
Federal income tax at statutory rate, Amount $ 2,289 $ 1,243
Federal income tax at statutory rate, Tax rate 21.00% 21.00%
State income tax, net of federal income tax benefit, Amount $ 930 $ 456
State income tax, net of federal income tax benefit, Tax rate 8.53% 7.70%
Bank-owned life insurance, Amount $ (40) $ (39)
Bank-owned life insurance, Tax Rate (0.36%) (0.66%)
Non-deductible expenses, Amount $ 41 $ 21
Non-deductible expenses, Tax Rate 0.37% 0.35%
Non-deductible stock-based compensation, Amount $ (10) $ (2)
Non-deductible stock-based compensation, Tax Rate (0.09%) (0.03%)
Excess tax benefit on stock-based compensation, Amount $ (7) $ (104)
Excess tax benefit on stock-based compensation, Tax rate (0.07%) (1.77%)
Return to provision adjustment, Amount $ 7 $ (77)
Return to provision adjustment, Tax rate 0.06% (1.29%)
Other, Amount $ 3 $ 5
Other, Tax Rate 0.02% 0.08%
Effective income tax, Amount $ 3,213 $ 1,503
Effective income tax, Tax rate 29.46% 25.38%