Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2021 |
Jun. 30, 2020 |
|---|---|---|
| Deferred Tax Assets: | ||
| Allowance for Loan Losses | $ 2,072 | $ 2,269 |
| Other comprehensive loss (defined benefit plans) | 861 | 1,816 |
| Deferred compensation | 1,034 | 951 |
| Charitable contribution carryforward | 307 | |
| Stock based compensation | 1,029 | 729 |
| Depreciation of premises and equipment | 428 | 416 |
| Lease liabilities | 2,610 | 2,942 |
| Deferred loan costs and fees, net | 50 | |
| Other | 209 | 16 |
| Total deferred tax assets | 8,293 | 9,446 |
| Deferred Tax Liabilities: | ||
| Prepaid pension costs | 2,510 | 2,482 |
| Deferred loan costs and fees, net | 376 | |
| Other comprehensive income (securities) | 37 | 114 |
| Right to use lease asset | 2,546 | 2,883 |
| Other | 154 | |
| Total deferred tax liabilities | 5,247 | 5,855 |
| Deferred tax asset valuation allowance | (494) | (462) |
| Net deferred tax asset | $ 2,552 | $ 3,129 |
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- Definition Deferred tax assets deferred loan costs and fees net. No definition available.
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- Definition Deferred tax assets depreciation of premises and equipment. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax liabilities deferred loan costs and fees net. No definition available.
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- References 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 charitable contribution carryforwards. 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 allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://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 from share-based compensation. 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 the provision for loan losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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