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v3.22.2.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Interest income: |  |
Loans receivable, net | $ 32,161 | $ 32,856
Investment securities | 1,906 | 1,849
FHLB - San Francisco stock | 489 | 418
Interest-earning deposits | 174 | 78
Total interest income | 34,730 | 35,201
Interest expense: |  |
Deposits | 1,144 | 1,745
Borrowings | 1,991 | 2,817
Total interest expense | 3,135 | 4,562
Net interest income | 31,595 | 30,639
Recovery from the allowance for loan losses | 2,462 | 708
Net interest income, after recovery from the the allowance for loan losses | 34,057 | 31,347
Non-interest income: |  |
Loan servicing and other fees | 1,056 | 1,170
Other | 719 | 551
Total non-interest income | 4,716 | 4,573
Non-interest expense: |  |
Salaries and employee benefits | 15,833 | 15,157
Premises and occupancy | 3,189 | 3,500
Equipment expense | 1,282 | 1,153
Professional expense | 1,419 | 1,561
Sales and marketing expense | 642 | 680
Deposit insurance premium and regulatory assessments | 543 | 552
Other | 3,007 | 3,130
Total non-interest expense | 25,915 | 25,733
Income before income taxes | 12,858 | 10,187
Provision for income taxes | 3,765 | 2,626
Net income | $ 9,093 | $ 7,561
Basic earnings per share | $ 1.23 | $ 1.01
Diluted earnings per share | $ 1.22 | $ 1.00
Deposit account fees |  |
Non-interest income: |  |
Total non-interest income | $ 1,302 | $ 1,247
Card and processing fees |  |
Non-interest income: |  |
Total non-interest income | $ 1,639 | $ 1,605

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