Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred Tax Assets | ||
| Loss reserves | $ 1,983,000 | $ 2,163,000 |
| Non-accrued interest | 114,000 | 146,000 |
| Deferred compensation | 1,580,000 | 1,520,000 |
| Accrued vacation | 192,000 | 197,000 |
| Depreciation | 208,000 | 239,000 |
| State tax | 280,000 | 179,000 |
| Lease liability | 670,000 | 536,000 |
| Other | 196,000 | 258,000 |
| Total deferred tax assets | 5,223,000 | 5,238,000 |
| Deferred Tax Liabilities | ||
| FHLB - San Francisco stock dividends | (645,000) | (645,000) |
| Prepaid expenses | (54,000) | (66,000) |
| Unrealized gain on investment securities | (4,000) | (6,000) |
| Unrealized gain on interest-only strips | (1,000) | (2,000) |
| Gain on other equity investments | (331,000) | (232,000) |
| Right-of-use asset | (665,000) | (526,000) |
| Deferred loan costs, net | (4,694,000) | (4,593,000) |
| Total deferred tax liabilities | (6,394,000) | (6,070,000) |
| Net deferred tax liabilities | $ (1,171,000) | $ (832,000) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to lease liability. No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Non-accrued Interest No definition available.
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- Definition Deferred Tax Liabilities, Deferred Loan Costs No definition available.
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- Definition Deferred Tax Liabilities, Federal Home Loan Bank, Stock Dividends No definition available.
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- Definition Amount of deferred tax liability attributable to right-of-use asset. No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Gain on Interest-only Strips No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on investment securities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on other equity investments. 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, 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 allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. 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 employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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