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v3.25.3

Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Sep. 30, 2025 | Jun. 30, 2025
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 49,407 | $ 53,090
Investment securities - held to maturity, at cost with no allowance for credit losses | 103,877 | 109,399
Investment securities - available for sale, at fair value | 1,544 | 1,607
Loans held for investment, net of allowance for credit losses of $5.8 million and $6.4 million, respectively; includes $1.0 million and $1.0 million of loans held at fair value, respectively; $732.9 million and $734.4 million pledged to Federal Home Loan Bank ("FHLB") - San Francisco, respectively; $221.4 million and $227.0 million pledged to Federal Reserve Bank ("FRB") - San Francisco, respectively | 1,041,776 | 1,045,745
Accrued interest receivable | 4,180 | 4,215
FHLB - San Francisco stock and other equity investments, includes $702 and $730 of other equity investments at fair value, respectively | 10,270 | 10,298
Premises and equipment, net | 8,992 | 9,324
Prepaid expenses and other assets | 10,761 | 11,935
Total assets | 1,230,807 | 1,245,613
Liabilities: |  |
Noninterest-bearing deposits | 79,007 | 83,566
Interest-bearing deposits | 795,832 | 805,206
Total deposits | 874,839 | 888,772
Borrowings | 213,066 | 213,073
Accounts payable, accrued interest and other liabilities | 14,532 | 15,223
Total liabilities | 1,102,437 | 1,117,068
Commitments and Contingencies (Notes 6 and 9) |  |
Stockholders' equity: |  |
Preferred stock, $0.01 par value (2,000,000 shares authorized; none issued and outstanding) |  |
Common stock, $0.01 par value, (40,000,000 and 40,000,000 shares authorized, 18,229,615 and 18,229,615 shares issued, and 6,511,011 and 6,577,718 shares outstanding, respectively) | 183 | 183
Additional paid-in capital | 99,306 | 99,149
Retained earnings | 213,163 | 212,403
Treasury stock at cost (11,718,604 and 11,651,897 shares, respectively) | (184,300) | (183,207)
Accumulated other comprehensive income, net of tax | 18 | 17
Total stockholders' equity | 128,370 | 128,545
Total liabilities and stockholders' equity | $ 1,230,807 | $ 1,245,613

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