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Leases (Tables)

12 Months Ended

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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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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