XML 60 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of other comprehensive income related to unrealized gains and losses on available-for-sale securities for the three and six month periods ended December 31, 2013, were as follows:
 
 
 
For the Three
 
For the Six Months
 
 
 
Months Ended
 
Ended
 
 
 
December 31, 2013
 
December 31, 2013
 
Beginning balance
 
$
183
 
$
(16)
 
Amounts reclassified from accumulated other comprehensive income,
    net of taxes of $111
 
 
(21)
 
 
(21)
 
Net current period other comprehensive loss, net of taxes of $203 and
    $100 for the three and six months periods of December 31, 2013,
    respectively
 
 
(392)
 
 
(193)
 
Ending balance
 
$
(230)
 
$
(230)
 
 
1 Within the consolidated statement of income, security gains, net in non-interest income was impacted by $32 and income tax expense was impacted by $11 due to reclassifications from accumulated other comprehensive income.