Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit losses | $ 5,531 | $ 5,272 |
| Allowance for credit losses on unfunded commitments | 474 | 334 |
| Unrealized losses on securities | 4,694 | 6,926 |
| Other benefit plans | 5,108 | 5,345 |
| Lease liability | 632 | 577 |
| Other | 382 | 94 |
| Total deferred tax assets | 16,821 | 18,548 |
| Deferred tax liabilities: | ||
| Depreciation | 1,204 | 1,188 |
| Net loan costs | 1,296 | 1,261 |
| Real estate investment trust income | 2,990 | 3,313 |
| Lease right of use asset | 610 | 554 |
| Pension benefits | 179 | 143 |
| Other | 0 | 0 |
| Total deferred tax liabilities | 6,279 | 6,459 |
| Net deferred tax asset included in prepaid expenses and other assets | $ 10,542 | $ 12,089 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from allowance for credit losses on unfunded commitments. No definition available.
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from lease liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from deferred loan costs. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from pension benefits. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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