XML 105 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact of Adopting ASU | ASU 2018-02 [Member] [1]     $ 259 $ (259)   $ 0
Balance at Jun. 30, 2017 $ 861 $ 10,990 73,072 (992) $ (410) 83,521
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Options exercised   27     133 160
Dividends declared     (1,526)     (1,526)
Net income     14,408     14,408
Other comprehensive income (loss), net of taxes       (372)   (372)
Balance at Jun. 30, 2018 861 11,017 86,213 (1,623) (277) 96,191
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact of Adopting ASU | ASU 2016-01 [Member] [2]     114 (114)   0
Dividends declared     (2,037)     (2,037)
Net income     17,484     17,484
Other comprehensive income (loss), net of taxes       731   731
Balance at Jun. 30, 2019 $ 861 $ 11,017 $ 101,774 $ (1,006) $ (277) $ 112,369
[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 1 Impact of Recent Accounting Pronouncements - cumulative effect of change in measurement of equity securities.