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v3.25.3

Leases - Supplemental information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025
Leases |  |  |
Lease expense | $ 174,000 | $ 217,000 |
Operating Leases: |  |  |
Premises and equipment - Operating lease right-of-use assets | 1,499,000 |  | $ 1,651,000
Accounts payable, accrued interest and other liabilities - Operating lease liabilities | 1,525,000 |  | 1,682,000
Finance Leases: |  |  |
Premises and equipment at cost | 84,000 |  | 84,000
Accumulated amortization | (14,000) |  | (9,000)
Premises and equipment - Finance lease right-of-use assets | 70,000 |  | 75,000
Borrowings - Finance lease liabilities | 66,000 |  | $ 73,000
Operating lease expense: |  |  |
Premises and occupancy expenses from operating leases | 167,000 | 182,000 |
Equipment expenses from operating leases |  | 35,000 |
Total operating lease expense | 167,000 | 217,000 |
Finance lease expense: |  |  |
Equipment expenses from finance leases | 6,000 |  |
Interest on finance lease liabilities | 1,000 |  |
Total finance lease expense | 7,000 |  |
Total lease expense | 174,000 | 217,000 |
Condensed Consolidated Statements of Cash Flows: |  |  |
Operating cash used for operating leases, net | 173,000 | 213,000 |
Operating cash used for finance leases, net | 2,000 |  |
Financing cash used for finance leases, net | $ 7,000 |  |
Right-of-use assets obtained in exchange for lease obligations, Operating leases |  | $ 543,000 |

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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