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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred Tax Assets [Abstract] |  |
Loss reserves | $ 1,968 | $ 2,734
Non-accrued interest | 199 | 392
Deferred compensation | 2,903 | 2,512
Accrued vacation | 178 | 197
Depreciation | 211 | 153
State tax | 64 | 0
Other | 245 | 307
Total deferred tax assets | 5,768 | 6,295
Deferred Tax Liabilities [Abstract] |  |
FHLB - San Francisco stock dividends | (645) | (645)
Prepaid expenses | (28) | (41)
Unrealized loss (gain) on investment securities | 1 | (27)
Unrealized gain on interest-only strips | (2) | (3)
Deferred loan costs | (3,662) | (2,974)
State tax | 0 | (62)
Total deferred tax liabilities | (4,336) | (3,752)
Net deferred tax assets | $ 1,432 | $ 2,543

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