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v3.20.4

Leases (Tables) | 6 Months Ended
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Dec. 31, 2020
Leases |
Schedule of supplemental information related to operating leases |
|  | At |  | At
(In Thousands) |  | December 31, 2020 |  | June 30, 2020
Condensed Consolidated Statements of Condition: |  |  |  |  |  |
Premises and equipment - Operating lease right of use assets |  | $ | 2,393 |  | $ | 2,525
Accounts payable, accrued interest and other liabilities - Operating lease liabilities |  | $ | 2,478 |  | $ | 2,640
|  | Quarter Ended |  | Six Months Ended
|  | December 31, |  | December 31,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Condensed Consolidated Statements of Operations: |  |  |  |  |  |  |  |  |  |  |  |
Premises and occupancy expenses from operating leases (1) (2) |  | $ | 199 |  | $ | 195 |  | $ | 398 |  | $ | 374
Equipment expenses from operating leases |  |  | 11 |  |  | 16 |  |  | 23 |  |  | 27
| (1) |  | Variable lease costs are immaterial.
| (2) |  | Revenue related to sublease activity is immaterial and netted against operating lease expenses.
|  | Six Months Ended |  | Six Months Ended
(In Thousands) |  | December 31, 2020 |  | December 31, 2019
Condensed Consolidated Statements of Cash Flows: |  |  |  |  |  |
Operating cash flows from operating leases, net(1) |  | $ | 451 |  | $ | 563
| (1) |  | 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 |  | $ | 455 |
2022 |  |  | 778 |
2023 |  |  | 469 |
2024 |  |  | 359 |
2025 |  |  | 255 |
Thereafter |  |  | 275 |
Total contract lease payments |  | $ | 2,591 |
Total liability to make lease payments |  | $ | 2,478 |
Difference in undiscounted and discounted future lease payments |  | $ | 113 |
Weighted average discount rate |  |  | 2.00 | %
Weighted average remaining lease term (years) |  |  | 4.1 |
| (1) |  | Contractual base rents do not include property taxes and other operating expenses due under respective lease agreements.

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- Definition Tabular disclosure of supplemental information related to operating leases. + References No definition available. + Details
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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=121609121&loc=SL77918701-209980 + Details
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