XML 19 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 7 - Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Pretax
    
Tax Effect
    
After-tax
    
Affected Line
Item in
Consolidated
Statements of
Income
  
Balance as of September 30, 2019
   $
2,694
     $
(566
)
   $
2,128
      
 
  
Unrealized holding loss on available-for-sale securities arising during the period
    
(28
)
    
5
      
(23
)
    
 
  
Amounts reclassified from accumulated other comprehensive income
    
(4
)
    
1
      
(3
)
    
(a)(b)
  
Net current period other comprehensive loss
    
(32
)
    
6
      
(26
)
    
 
  
Balance as of December 31, 2019
   $
2,662
     $
(560
)
   $
2,102
      
 
  
                                 
Balance as of September 30, 2018
   $
(3,549
)
   $
746
     $
(2,803
)
    
 
  
Unrealized holding gain on available-for-sale securities arising during the period
    
1,787
      
(376
)
    
1,411
      
 
  
Amounts reclassified from accumulated other comprehensive income
    
27
      
(6
)
    
21
      
(a)(b)
  
Net current period other comprehensive income
    
1,814
      
(382
)
    
1,432
      
 
  
Balance after reclassification as of December 31, 2018
   $
(1,735
)
   $
364
     $
(1,371
)
    
 
  
   
Pretax
    
Tax Effect
    
After-tax
    
Affected Line
Item in
Consolidated
Statements of
Income
  
Balance as of June 30, 2019
   $
1,982
     $
(416
)
   $
1,566
      
 
  
Unrealized holding gain on available-for-sale securities arising during the period
    
790
      
(166
)
    
624
      
 
  
Amounts reclassified from accumulated other comprehensive income
    
(110
)
    
22
      
(88
)
    
(a)(b)
  
Net current period other comprehensive income
    
680
      
(144
)
    
536
      
 
  
Balance as of December 31, 2019
   $
2,662
     $
(560
)
   $
2,102
      
 
  
                                 
Balance as of June 30, 2018
   $
(2,069
)
   $
434
     $
(1,635
)
    
 
  
Unrealized holding gain on available-for-sale securities arising during the period
    
894
      
(188
)
    
706
      
 
  
Amounts reclassified from accumulated other comprehensive income
    
(560
)
    
118
      
(442
)
    
(a)(b)
  
Net current period other comprehensive income
    
334
      
(70
)
    
264
      
 
  
Balance after reclassification as of December 31, 2018
   $
(1,735
)
   $
364
     $
(1,371
)