XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of income tax expense at statutory rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Tax at statutory rate $ 3,207 $ 3,192 $ 6,616 $ 5,866
Nontaxable municipal income (87) (108) (193) (211)
State tax, net of Federal benefit 216 261 468 502
Cash surrender value of Bank-owned life insurance (59) (205) (118) (263)
Tax credit benefits (10) (5) (21) (9)
Other, net 21 18 23 15
Actual provision $ 3,288 $ 3,153 $ 6,775 $ 5,900