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v3.23.3

Leases (Tables) | 3 Months Ended
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Sep. 30, 2023
Leases |
Schedule of supplemental information related to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of
(In Thousands) | ​ | September 30, 2023 | ​ | ​ | June 30, 2023
Condensed Consolidated Statements of Condition: |  | ​ |  |  | ​ |
Premises and equipment - Operating lease right of use assets | ​ | $ | 1,934 |  | $ | 2,147
Accounts payable, accrued interest and other liabilities – Operating lease liabilities | ​ | $ | 1,968 |  | $ | 2,169
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​
​ |  | September 30, |
(In Thousands) | ​ | 2023 | ​ | ​ | 2022 | ​
Condensed Consolidated Statements of Operations: | ​ |  |  |  | ​ |  | ​
Premises and occupancy expenses from operating leases(1) | ​ | $ | 213 |  | $ | 193 | ​
Equipment expenses from operating leases | ​ | ​ | 34 |  | ​ | 22 | ​
Total lease expense | ​ | $ | 247 | ​ | $ | 215 | ​
​
(1) | Includes immaterial variable lease costs.
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Quarter Ended | ​ | Quarter Ended
(In Thousands) | ​ | September 30, 2023 | ​ | September 30, 2022
Condensed Consolidated Statements of Cash Flows: | ​ |  |  |  | ​ |
Operating cash flows from operating leases, net | ​ | $ | 231 |  | $ | 219
​ ​
Schedule of remaining minimum contractual lease payments and other information associated with leases | ​
​ | ​ | ​ | ​ | ​
​ |  | Amount(1) |
Year Ending June 30, |  | (In Thousands) | ​
2024 | ​ | $ | 649 | ​
2025 | ​ |  | 674 | ​
2026 | ​ |  | 383 | ​
2027 | ​ |  | 188 | ​
2028 | ​ |  | 151 | ​
Thereafter | ​ |  | 33 | ​
Total contract lease payments | ​ | $ | 2,078 | ​
​ | ​ | ​ | ​ | ​
Total liability to make lease payments | ​ | $ | 1,968 | ​
Difference in undiscounted and discounted future lease payments | ​ | $ | 110 | ​
Weighted average discount rate | ​ |  | 3.16 | %
Weighted average remaining lease term (years) | ​ |  | 3.2 | ​
​
(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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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