XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Net income $ 2,507 $ 1,440 $ 4,908 $ 2,943
Other comprehensive income, net of tax:        
Unrealized gains (losses) arising during the period 278 (28) 348 790
Reclassification adjustment for gains included in income [1],[2] (8) (4) (8) (110)
Net unrealized gains (losses) 270 (32) 340 680
Income tax effect (57) 6 (71) (144)
Other comprehensive income (loss) 213 (26) 269 536
Total comprehensive income $ 2,720 $ 1,414 $ 5,177 $ 3,479
[1] Income tax expense
[2] Securities (gains) losses, net