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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Assets    
Cash and cash equivalents $ 85,680 $ 70,270
Investment securities - held to maturity, at cost 205,065 223,306
Investment securities - available for sale, at fair value 3,118 3,587
Loans held for investment, net of allowance for loan losses $6,608 and $7,587, respectively; includes $1,555 and $1,874 at fair value, respectively 852,006 850,960
Accrued interest receivable 2,862 2,999
Federal Home Loan Bank ("FHLB") - San Francisco stock 8,155 8,155
Premises and equipment, net 8,942 9,377
Prepaid expenses and other assets 16,577 14,942
Total assets 1,182,405 1,183,596
Liabilities:    
Non interest-bearing deposits 112,022 123,179
Interest-bearing deposits 844,326 814,794
Total deposits 956,348 937,973
Borrowings 80,000 100,983
Accounts payable, accrued interest and other liabilities 18,123 17,360
Total liabilities 1,054,471 1,056,316
Commitments and Contingencies (Note 14)
Stockholders' equity:    
Preferred stock, $0.01 par value (2,000,000 shares authorized; none issued and outstanding)
Common stock, $.01 par value; (40,000,000 and 40,000,000 shares authorized; 18,229,615 and 18,229,615 shares issued respectively; 7,389,943 and 7,541,469 outstanding, respectively) 183 183
Additional paid-in capital 98,404 97,978
Retained earnings 200,569 197,733
Treasury stock at cost (10,839,672 and 10,688,146 shares, respectively) (171,280) (168,686)
Accumulated other comprehensive income, net of tax. 58 72
Total stockholders' equity 127,934 127,280
Total liabilities and stockholders' equity $ 1,182,405 $ 1,183,596