XML 71 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Schedule of net deferred tax assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 30, 2022
Deferred tax assets:    
Provision for losses on loans $ 8,875 $ 7,761
Accrued compensation and benefits 598 828
NOL carry forwards acquired 41 57
Unrealized loss on other real estate 32 72
Unrealized loss on available for sale securities 5,510 4,921
Total deferred tax assets 15,056 13,639
Deferred tax liabilities:    
Purchase accounting adjustments 296 224
Depreciation 1,820 1,974
FHLB stock dividends 120 120
Prepaid expenses 368 415
Other 1,145 181
Total deferred tax liabilities 3,749 2,914
Net deferred tax asset $ 11,307 $ 10,725