XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Total
Balance, beginning at Jun. 30, 2015 $ 1,009,958 $ 16,785,604 $ (4,386) $ 21,865,951 $ (7,582,296) $ (1,143,957) $ 30,930,874
Balance, beginning, shares at Jun. 30, 2015 2,362,687       667,187   2,362,687
Net income       3,175,801     $ 3,175,801
Other comprehensive income (loss), net of tax     2,978       2,978
Total comprehensive income             3,178,779
Stock options exercised   162,488     $ 134,475   $ 296,963
Stock options exercised, shares 16,300       (16,300)   16,300
Stock option expense   97,045         $ 97,045
Dividends paid on common stock       (2,256,018)     (2,256,018)
Tax effect of stock options exercised   17,141         17,141
Tax effect of dividends on unallocated ESOP shares       35,204     35,204
Purchase of treasury stock         $ (355,418)   (355,418)
Purchase of treasury stock, shares (14,303)       14,303    
Reduction of unearned ESOP shares   190,794       252,874 443,668
Balance, ending at Jun. 30, 2016 $ 1,009,958 17,253,072 (1,408) 22,820,938 $ (7,803,239) (891,083) $ 32,388,238
Balance, ending, common shares at Jun. 30, 2016 2,364,684       665,190   2,364,684
Net income       1,135,736     $ 1,135,736
Other comprehensive income (loss), net of tax     (2,191)       (2,191)
Total comprehensive income             1,133,545
Stock options exercised   82,442     $ 68,475   $ 150,917
Stock options exercised, shares 8,300       (8,300)   8,300
Stock option expense   129,167         $ 129,167
Dividends paid on common stock       (2,307,445)     (2,307,445)
Tax effect of stock options exercised   9,070         9,070
Tax effect of dividends on unallocated ESOP shares       20,967     20,967
Purchase of treasury stock         $ (44,335)   (44,335)
Purchase of treasury stock, shares (1,663)       1,663    
Reduction of unearned ESOP shares   176,584       240,835 417,419
Balance, ending at Jun. 30, 2017 $ 1,009,958 $ 17,650,335 $ (3,599) $ 21,670,196 $ (7,779,099) $ (650,248) $ 31,897,543
Balance, ending, common shares at Jun. 30, 2017 2,371,321       658,553   2,371,321