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Leases (Tables)

6 Months Ended

Dec. 31, 2019

Leases

Schedule of supplemental information related to operating leases

		Quarter			Six  Months
		Ended			Ended			As of
		December 31,			December 31,			December 31,
(In Thousands)		2019			2019			2019
Condensed Consolidated Statements of Condition:
Premises and equipment - Operating lease right of use assets								$	2,960
Accounts payable, accrued interest and other liabilities - Operating lease liabilities								$	3,123
Condensed Consolidated Statements of Operations:
Premises and occupancy expenses from operating leases(1) (2)		$	195		$	374
Equipment expenses from operating leases		$	16		$	27
Condensed Consolidated Statements of Cash Flows:
Operating cash flows from operating leases, net(2)		$	279		$	563

⁽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)
2020		$	495
2021			753
2022			677
2023			478
2024			361
Thereafter			530
Total contract lease payments, net(2)		$	3,294
Total liability to make lease payments		$	3,123
Difference in undiscounted and discounted future lease payments		$	171
Weighted average discount rate			2.14	%
Weighted average remaining lease term (years)			4.8

⁽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.

Schedule of impact of adoption of new lease accounting guidance

					Adjustments
					due to new
		June 30,			lease			July 1,			December 31,
(In Thousands)		2019			guidance			2019			2019
Total assets		$	1,084,850		$	3,399		$	1,088,249		$	1,107,387
Total liabilities		$	964,209		$	3,704		$	967,913		$	983,611
Total equity		$	120,641		$	—		$	120,641		$	123,776

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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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