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Leases (Tables)

3 Months Ended

Sep. 30, 2025

Leases

Schedule of supplemental information related to leases

​

​	​	​	​	​	​	​
(In Thousands)	​	At September 30, 2025		​	​	At June 30, 2025
Condensed Consolidated Statements of Condition:		​			​
​	​	​	​	​	​	​
Operating Leases:	​	​	​	​	​	​
Premises and equipment - Operating lease right-of-use assets	​	$	1,499		$	1,651
Accounts payable, accrued interest and other liabilities – Operating lease liabilities	​	$	1,525	​	$	1,682
​	​	​	​	​	​	​
Finance Leases:	​	​	​	​	​	​
Premises and equipment at cost	​	$	84	​	$	84
Accumulated amortization	​	​	(14)	​	​	(9)
Premises and equipment - Finance lease right-of-use assets	​	$	70	​	$	75
​	​	​	​	​	​	​
Borrowings - Finance lease liabilities	​	$	66		$	73

​

​	​	​	​	​	​	​	​
​	​	Quarter Ended					​
​		September 30,
(In Thousands)	​	2025		​	​	2024	​
Condensed Consolidated Statements of Operations:	​				​		​
​	​	​	​	​	​	​	​
Operating lease expense:	​	​	​	​	​	​	​
Premises and occupancy expenses from operating leases(1)	​	$	167		$	182	​
Equipment expenses from operating leases(1)	​	​	—	​	​	35	​
Total operating lease expense	​	​	167	​	​	217	​
​	​	​	​	​	​	​	​
Finance lease expense:	​	​	​	​	​	​	​
Equipment expenses from finance leases(1)	​	​	6	​	​	—	​
Interest on finance lease liabilities	​	​	1	​	​	—	​
Total finance lease expense	​	​	7	​	​	—	​
​	​	​	​	​	​	​	​
Total lease expense	​	$	174	​	$	217	​

​

(1) Includes immaterial variable lease costs.

​

​	​	​	​	​	​	​
​		Quarter Ended		​	Quarter Ended
(In Thousands)	​	September 30, 2025		​	September 30, 2024
Condensed Consolidated Statements of Cash Flows:	​				​
Operating cash used for operating leases, net	​	$	173	​	$	213
Operating cash used for finance leases, net	​	$	2	​	$	—
Financing cash used for finance leases, net	​	$	7	​	$	—
​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for lease obligations:	​	​	​	​	​	​
Operating leases	​	$	—	​	$	543

​

​

Schedule of remaining minimum contractual operating lease payments

​

​	​	​	​	​	​	​	​
​	Operating Leases		​	​	Finance Leases
​	Amount(1)		​	​	Amount(1)		​
Fiscal Year Ending June 30,	(In Thousands)		​	​	(In Thousands)		​
Remainder of fiscal 2026	$	522	​	​	$	22	​
Fiscal 2027	​	506	​	​		30	​
Fiscal 2028	​	436	​	​		18	​
Fiscal 2029	​	141	​	​		—	​
Fiscal 2030	​	11	​	​		—	​
Thereafter	​	—	​	​		—	​
Total contract lease payments	$	1,616	​	​	$	70	​
​	​	​	​	​	​	​	​
Total liability to make lease payments	$	1,525	​	​	$	66	​
Difference in undiscounted and discounted future lease payments	$	91	​	​	$	4	​
Weighted average discount rate	​	3.91	%	​		4.50	%
Weighted average remaining lease term (years)	​	2.7	​	​		2.3	​

​

(1) Contractual base rents do not include property taxes and other operating expenses due under respective lease agreements.

X

- Definition

Tabular disclosure of supplemental information related to operating leases.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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X

- 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

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