XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Note 7 - Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Mar. 31, 2025
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 December 31, 2024

  $ (33,246 )   $ 6,981     $ (26,265 )        

Unrealized holding gains on available-for-sale securities arising during the period

    3,278       (687 )     2,591          

Balance as of March 31, 2025

  $ (29,968 )   $ 6,294     $ (23,674 )        
   

Pretax

   

Tax Effect

   

After-tax

   

Affected Line

Item in

Consolidated

Statements of

Income

 

Balance as of December 31, 2023

  $ (32,042 )   $ 6,729     $ (25,313 )        

Unrealized holding losses on available-for-sale securities arising during the period

    (3,772 )     792       (2,980 )        

Amounts reclassified from accumulated other comprehensive income

    1             1    

(a)(b)

 

Net current period other comprehensive loss

    (3,771 )     792       (2,979 )        

Balance as of March 31, 2024

  $ (35,813 )   $ 7,521     $ (28,292 )        
   

Pretax

   

Tax Effect

   

After-tax

   

Affected Line

Item in

Consolidated

Statements of

Income

 

Balance as of June 30, 2024

  $ (35,864 )   $ 7,532     $ (28,332 )        

Unrealized holding gains on available-for-sale securities arising during the period

    5,896       (1,238 )     (4,658 )        

Balance as of March 31, 2025

  $ (29,968 )   $ 6,294     $ (23,674 )        
   

Pretax

   

Tax Effect

   

After-tax

   

Affected Line

Item in

Consolidated

Statements of

Income

 

Balance as of June 30, 2023

  $ (37,925 )   $ 7,964     $ (29,961 )        

Unrealized holding gains on available-for-sale securities arising during the period

    2,032       (426 )     1,606          

Amounts reclassified from accumulated other comprehensive loss

    80       (17 )     63    

(a)(b)

 

Net current period other comprehensive income

    2,112       (443 )     1,669          

Balance as of March 31, 2024

  $ (35,813 )   $ 7,521     $ (28,292 )