NOTE 19 - QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Jun. 30, 2016

Note 19 - Quarterly Financial Data

NOTE 19 - QUARTERLY FINANCIAL DATA (UNAUDITED)

Quarterly Financial Data (Unaudited) 

(000’s omitted, except per share data)

	September 30, 2015		December 31, 2015		March 31, 2016		June 30, 2016		Total
Total  Revenues – Net	$	17,611	$	18,369	$	18,619	$	18,769	$	73,368
Total Costs and Expenses		13,996		14,144		14,522		16,351		59,013
Net Income		3,465		4,104		3,881		7,346		18,796
Basic Net Income Per Common Share Available to Common Stockholders	$	0.44	$	0.54	$	0.46	$	0.99	$	2.43
Diluted Net Income Per Common Share Available to Common Stockholders	$	0.43	$	0.53	$	0.45	$	0.97	$	2.38

	September 30, 2014		December 31, 2014		March 31, 2015		June 30, 2015		Total
Total  Revenues – Net	$	17,985	$	17,092	$	17,096	$	16,878	$	69,051
Total Costs and Expenses		14,547		13,494		14,430		13,680		56,151
Net Income		3,256		3,455		2,519		6,200		15,430
Basic Net Income Per Common Share Available to Common Stockholders	$	0.39	$	0.41	$	0.31	$	0.89	$	2.00
Diluted Net Income Per Common Share Available to Common Stockholders	$	0.39	$	0.40	$	0.31	$	0.86	$	1.95