XML 102 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER COMPREHENSIVE INCOME - Reclassifications (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
OTHER COMPREHENSIVE INCOME        
Net gains included in net income $ (165,000) $ 5,645,000 $ 5,645,000  
Labor and Related Expense 15,893,000 14,381,000 29,225,000 $ 27,421,000
Tax expense 2,811,000 1,712,000 4,149,000 5,907,000
Net of tax (9,600,000) (6,611,000) (15,260,000) (21,948,000)
Amount Reclassified from Accumulated Other Comprehensive Loss        
OTHER COMPREHENSIVE INCOME        
Net of tax (251,000) 4,170,000 4,148,000 (12,000)
Amount Reclassified from Accumulated Other Comprehensive Loss | Unrealized Gains/Losses on Securities        
OTHER COMPREHENSIVE INCOME        
Net gains included in net income 165,000 (5,645,000) (5,645,000)  
Tax expense (43,000) 1,475,000 1,475,000  
Net of tax (122,000) $ 4,170,000 4,170,000  
Amount Reclassified from Accumulated Other Comprehensive Loss | Defined benefit plans        
OTHER COMPREHENSIVE INCOME        
Tax expense (46,000)   (8,000) (4,000)
Net of tax (129,000)   (22,000) (12,000)
Amount Reclassified from Accumulated Other Comprehensive Loss | Net actuarial gain        
OTHER COMPREHENSIVE INCOME        
Labor and Related Expense $ 175,000   $ 30,000 $ 16,000