XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
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, 2017 $ 1,009,958 $ 17,650,335 $ (3,599) $ 21,670,196 $ (7,779,099) $ (650,248) $ 31,897,543
Balance, beginning, shares at Jun. 30, 2017 2,371,321       658,553   2,371,321
Net income       2,375,399     $ 2,375,399
Other comprehensive loss, net of tax     (2,993)       (2,993)
Total comprehensive income             2,372,406
Stock options exercised   124,036     $ 77,550   201,586
Stock options exercised, shares 9,400       (9,400)    
Stock-based compensation   86,675         86,675
Dividends paid on common stock       (1,744,062)     (1,744,062)
Purchase of treasury stock         $ (109,694)   (109,694)
Purchase of treasury stock, shares (4,798)       4,798    
Balance, ending at Mar. 31, 2018 $ 1,009,958 17,861,046 (6,592) 22,301,533 $ (7,811,243) (650,248) 32,704,454
Balance, ending, common shares at Mar. 31, 2018 2,375,923       653,951    
Balance, beginning at Jun. 30, 2017 $ 1,009,958 17,650,335 (3,599) 21,670,196 $ (7,779,099) (650,248) $ 31,897,543
Balance, beginning, shares at Jun. 30, 2017 2,371,321       658,553   2,371,321
Stock options exercised, shares             20,601
Balance, ending at Jun. 30, 2018 $ 1,009,958 18,201,691 (6,349) 22,416,400 $ (7,718,835) (421,453) $ 33,481,412
Balance, ending, common shares at Jun. 30, 2018 2,387,124       642,750   2,387,124
Balance, beginning at Dec. 31, 2017 $ 1,009,958 17,700,805 (4,449) 22,565,450 $ (7,888,793) (650,248) $ 32,732,723
Balance, beginning, shares at Dec. 31, 2017 2,366,523       663,351    
Net income       317,764     317,764
Other comprehensive loss, net of tax     (2,143)       (2,143)
Total comprehensive income             315,621
Stock options exercised   124,036     $ 77,550   201,586
Stock options exercised, shares 9,400       (9,400)    
Stock-based compensation   36,205         36,205
Dividends paid on common stock       (581,681)     (581,681)
Balance, ending at Mar. 31, 2018 $ 1,009,958 17,861,046 (6,592) 22,301,533 $ (7,811,243) (650,248) 32,704,454
Balance, ending, common shares at Mar. 31, 2018 2,375,923       653,951    
Balance, beginning at Jun. 30, 2018 $ 1,009,958 18,201,691 (6,349) 22,416,400 $ (7,718,835) (421,453) $ 33,481,412
Balance, beginning, shares at Jun. 30, 2018 2,387,124       642,750   2,387,124
Net income       1,201,886     $ 1,201,886
Other comprehensive loss, net of tax     3,766       3,766
Total comprehensive income             1,205,652
Stock options exercised   179,039     $ 127,042   $ 306,081
Stock options exercised, shares 15,399       (15,399)   15,399
Stock-based compensation   124,972         $ 124,972
Dividends paid on common stock       (4,144,075)     (4,144,075)
Balance, ending at Mar. 31, 2019 $ 1,009,958 18,505,702 (2,583) 19,474,211 $ (7,591,793) (421,453) $ 30,974,042
Balance, ending, common shares at Mar. 31, 2019 2,402,523       627,351   2,402,523
Balance, beginning at Dec. 31, 2018 $ 1,009,958 18,403,798 (4,095) 19,145,095 $ (7,642,943) (421,453) $ 30,490,360
Balance, beginning, shares at Dec. 31, 2018 2,396,323       633,551    
Net income       922,456     922,456
Other comprehensive loss, net of tax     1,512       1,512
Total comprehensive income             923,968
Stock options exercised   54,808     $ 51,150   105,958
Stock options exercised, shares 6,200       (6,200)    
Stock-based compensation   47,096         47,096
Dividends paid on common stock       (593,340)     (593,340)
Balance, ending at Mar. 31, 2019 $ 1,009,958 $ 18,505,702 $ (2,583) $ 19,474,211 $ (7,591,793) $ (421,453) $ 30,974,042
Balance, ending, common shares at Mar. 31, 2019 2,402,523       627,351   2,402,523