XML 23 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2019
Commitments and Contingencies  
Summary of cash payments against operating lease liabilities

Supplemental balance sheet information related to operating leases was as follows:

 

 

 

 

 

Weighted-average remaining lease term

    

72

years

Weighted-average discount rate

 

3.55

%

 

Schedule of maturities of lease liabilities

The following is a schedule, by years, of maturities of lease liabilities as of December 31, 2019 (in thousands):

 

 

 

 

 

Year Ending June 30, 

    

Amount

2020

 

$

143

2021

 

 

277

2022

 

 

268

2023

 

 

258

2024

 

 

256

Thereafter

 

 

6,211

Total

 

$

7,406

 

Summary of future minimum lease payments for operating leases

As previously disclosed in our 2019 Annual Report on Form 10-K and under the previous lease accounting standard, undiscounted future minimum lease payments for operating leases having initial or remaining non-cancellable lease terms in excess of one year are as follows (in thousands):

 

 

 

 

 

Year Ending June 30, 

    

Amount

2020

 

$

315

2021

 

 

314

2022

 

 

311

2023

 

 

297

2024

 

 

288

Thereafter

 

 

19,536

Total

 

$

21,061