XML 86 R76.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Temporary Differences Related to Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Deferred tax assets    
Allowance for loan losses $ 2,007 $ 1,880
Accrued retirement liability 714 703
Deferred compensation 557 508
Deferred loan fees 115 336
Postretirement health plan 33 170
Unrealized losses on available-for-sale securities 6,883 0
Accrued vacation 53 61
MPF recourse liability 50 121
Deferred revenue Mastercard 16 19
Stock options—Directors 54 54
Restricted stock   0
Accrued professional services 18 23
Other 22  
Total deferred tax assets 10,522 3,875
Deferred tax liabilities    
Depreciation (682) (687)
Mortgage servicing rights (417) (289)
Deferred loan expense (185) (177)
Unrealized gains on available-for-sale securities   (941)
Restricted stock (32) (8)
Prepaid expenses (40) (76)
Total deferred tax liabilities (1,356) (2,178)
Net deferred tax asset $ 9,166 $ 1,697