XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation of income tax expense at statutory rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Tax at statutory rate $ 2,459 $ 3,056 $ 9,075 $ 8,922
Nontaxable municipal income (80) (117) (273) (327)
State tax, net of Federal benefit 32 215 501 717
Cash surrender value of Bank-owned life insurance (61) (57) (179) (320)
Tax credit benefits (13) (2) (34) (11)
Other, net 21 1 43 15
Actual provision $ 2,358 $ 3,096 $ 9,133 $ 8,996