XML 26 R13.htm IDEA: XBRL DOCUMENT v3.24.3

Premises and Equipment

12 Months Ended

Jun. 30, 2024

Premises and Equipment

Premises and Equipment

Note 5 -     Premises and Equipment

A summary of the cost and accumulated depreciation of premises and equipment follows:

​

​	​	​	​	​	​	​
​		2024			2023
Land and land improvements	​	$	900,490	​	$	738,829
Buildings	​	​	3,937,675	​	​	1,990,618
Leasehold improvements	​	​	444,239	​	​	433,395
Furniture, fixtures, and equipment	​	​	1,559,338	​	​	1,421,341
Vehicles	​	​	27,658	​	​	27,658
Right-of-use-assets	​	​	529,366	​	​	591,982
​	​	​	7,398,766	​	​	5,203,823
Less accumulated depreciation	​	​	(3,313,014)	​	​	(3,075,431)
​	​	$	4,085,752	​	$	2,128,392

​

Depreciation expense totaled $244,904 and $205,013 for the years ended June 30, 2024 and 2023, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration