XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue From Contracts With Customers (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Revenue From Contracts With Customers |
Schedule of non-interest income disaggregated by type of service | The following table includes the Corporation's non-interest income disaggregated by type of services for the quarters and six months ended December 31, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
Type of Services |  | 2023 |  | 2022 |  | 2023 |  | 2022
(In Thousands) |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Loan servicing and other fees(1) | ​ | $ | 124 | ​ | $ | 115 | ​ | $ | 103 | ​ | $ | 223
Deposit account fees | ​ | ​ | 299 | ​ | ​ | 327 | ​ | ​ | 587 | ​ | ​ | 670
Card and processing fees | ​ | ​ | 333 | ​ | ​ | 367 | ​ | ​ | 686 | ​ | ​ | 748
Other(2) | ​ |  | 119 | ​ |  | 147 | ​ |  | 250 | ​ |  | 318
Total non-interest income | ​ | $ | 875 | ​ | $ | 956 | ​ | $ | 1,626 | ​ | $ | 1,959
​
(1) | Not within the scope of ASC 606.
(2) | Includes net BOLI income of $47 thousand for both quarters and $93 thousand for both six-month periods ended December 31, 2023 and 2022, which is not within the scope of ASC 606.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration