XML 33 R23.htm IDEA: XBRL DOCUMENT v3.26.1
Note 7 - Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Mar. 31, 2026
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, 2025

  $ (21,525 )   $ 4,520     $ (17,005 )  

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

    (1,906 )     401       (1,505 )  

Balance as of March 31, 2026

  $ (23,431 )   $ 4,921     $ (18,510 )  
   

Pretax

   

Tax Effect

   

After-tax

 

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 June 30, 2025

  $ (28,549 )   $ 5,995     $ (22,554 )  

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

    5,111       (1,073 )     4,038    

Amounts reclassified from accumulated other comprehensive gains

    7       (1 )     6  

(a)(b)

Net current period other comprehensive income

    5,118       (1,074 )     4,044    

Balance as of March 31, 2026

  $ (23,431 )   $ 4,921     $ (18,510 )  
   

Pretax

   

Tax Effect

   

After-tax

 

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 )