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Leases (Tables)

9 Months Ended

Mar. 31, 2020

Leases

Schedule of supplemental information related to operating leases

		Quarter			Nine Months
		Ended			Ended			As of
		March 31,			March 31,			March 31,
(In Thousands)		2020			2020			2020
Condensed Consolidated Statements of Condition:
Premises and equipment - Operating lease right of use assets								$	2,745
Accounts payable, accrued interest and other liabilities - Operating lease liabilities								$	2,877
Condensed Consolidated Statements of Operations:
Premises and occupancy expenses from operating leases(1) (2)		$	195		$	569
Equipment expenses from operating leases		$	17		$	44
Condensed Consolidated Statements of Cash Flows:
Operating cash flows from operating leases, net(2)		$	243		$	806

⁽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		$	233
2021			753
2022			677
2023			478
2024			361
Thereafter			530
Total contract lease payments		$	3,032
Total liability to make lease payments		$	2,877
Difference in undiscounted and discounted future lease payments		$	155
Weighted average discount rate			2.15	%
Weighted average remaining lease term (years)			4.7

⁽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,			March 31,
(In Thousands)		2019			lease guidance			2019			2020
Total assets		$	1,084,850		$	3,399		$	1,088,249		$	1,107,567
Total liabilities		$	964,209		$	3,704		$	967,913		$	984,409
Total equity		$	120,641		$	—		$	120,641		$	123,158

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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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