XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Comprehensive Income (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Statement Of Comprehensive Income        
Net Income $ 1,581,000 $ 1,553,000 $ 4,979,000 $ 5,138,000
Other comprehensive income, net of tax: Unrealized gains (losses) on marketable securities, net of tax 5,000 3,000 5,000 (1,000)
Total comprehensive income 1,586,000 1,556,000 4,984,000 5,137,000
Comprehensive income-non controlling interests 505,000 261,000 1,103,000 796,000
Comprehensive income-controlling interests $ 1,081,000 $ 1,295,000 $ 3,881,000 $ 4,341,000