XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Net income $ 632us-gaap_NetIncomeLoss $ 678us-gaap_NetIncomeLoss $ 2,196us-gaap_NetIncomeLoss $ 2,054us-gaap_NetIncomeLoss
Net change in unrealized gains:        
Unrealized gains arising during the period 526us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 966us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 707us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification adjustment for (gains) losses included in income 4us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax [1],[2] (4)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax [1],[2] (118)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax [1],[2] (36)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax [1],[2]
Net unrealized gain 530us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 996us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 848us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 671us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Income tax effect 181us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 339us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 289us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 228us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Other comprehensive income 349us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 657us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 559us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 443us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income $ 981us-gaap_ComprehensiveIncomeNetOfTax $ 1,335us-gaap_ComprehensiveIncomeNetOfTax $ 2,755us-gaap_ComprehensiveIncomeNetOfTax $ 2,497us-gaap_ComprehensiveIncomeNetOfTax
[1] Securities (gains) losses, net
[2] Income tax expense (benefit)