XML 71 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Balance     $ 83,521 $ 96,191 $ 83,521      
Total other comprehensive income (loss), net of taxes $ 181 $ (326)   398 (648)      
Balance 108,265 92,667   $ 108,265 92,667      
ASU 2018-02 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification for change in accounting [1]               $ 0
Accumulated Other Comprehensive Loss [Abstract]                
Federal corporate tax rate     34.00% 21.00%        
ASU 2016-01 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification for change in accounting [2]             $ 0  
Accumulated Other Comprehensive Loss [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Balance (1,520) (1,314) $ (992) $ (1,623) (992)      
Other comprehensive income (loss) before reclassification 181 (326)   398 (648)      
Amounts reclassified from accumulated other comprehensive income 0 0   0 0      
Total other comprehensive income (loss), net of taxes 181 (326)   398 (648)      
Balance (1,339) (1,899) (1,314) (1,339) (1,899)      
Accumulated Other Comprehensive Loss [Member] | ASU 2018-02 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification of stranded tax effect [1]   (259)     (259)      
Reclassification for change in accounting [1]               $ (259)
Accumulated Other Comprehensive Loss [Member] | ASU 2016-01 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification for change in accounting [3]           $ 0 (114) [2]  
Unrealized Gain (Losses) on Securities Available-for-sale [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Balance 113 290 612 10 612      
Other comprehensive income (loss) before reclassification 181 (326)   398 (648)      
Amounts reclassified from accumulated other comprehensive income 0 0   0 0      
Total other comprehensive income (loss), net of taxes 181 (326)   398 (648)      
Balance 294 21 290 294 21      
Unrealized Gain (Losses) on Securities Available-for-sale [Member] | ASU 2018-02 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification of stranded tax effect [1]   57     57      
Unrealized Gain (Losses) on Securities Available-for-sale [Member] | ASU 2016-01 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification for change in accounting [3]           0 (114)  
Pension Benefits [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Balance (1,633) (1,604) (1,604) (1,633) (1,604)      
Other comprehensive income (loss) before reclassification 0 0   0 0      
Amounts reclassified from accumulated other comprehensive income 0 0   0 0      
Total other comprehensive income (loss), net of taxes 0 0   0 0      
Balance $ (1,633) (1,920) $ (1,604) $ (1,633) (1,920)      
Pension Benefits [Member] | ASU 2018-02 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification of stranded tax effect [1]   $ (316)     $ (316)      
Pension Benefits [Member] | ASU 2016-01 [Member]                
Balances and changes in components of accumulated other comprehensive loss [Roll Forward]                
Reclassification for change in accounting [3]           $ 0 $ 0  
[1] Adoption of Accounting Standard Update 2018-02, reclassification from accumulated other comprehensive loss to retained earnings for stranded tax effects resulting from newly enacted Federal corporate income tax rate from 34% to 21%.
[2] See Note 9 Impact of Recent Accounting Pronouncements - cumulative effect of change in measurement of equity securities.
[3] Adoption of ASU 2016-01 - cumulative effect of change in measurement of equity securities.