XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Earnings Per Share
                              
   Three months ended
December 31, 2021
  Three months ended
December 31, 2020
   Total  Common Stock  Class C Common
Stock
  Total  Common Stock  Class C Common
Stock
Basic                              
Numerator:
Net income available to common stockholders
  $4,020   $3,777   $62   $3,111   $2,923   $48 
Denominator:                              
Weighted average shares outstanding   6,554    6,554    383    6,465    6,465    383 
Basic income per common share  $0.61   $0.58   $0.16   $0.48   $0.45   $0.12 
Diluted                              
Denominator:
Weighted average shares outstanding
        6,554    383         6,465    383 
Convertible Class C Stock        128             128     
Total Denominator for diluted earnings per share        6,682    383         6,593    383 
Diluted income per common share       $0.57   $0.16        $0.44   $0.12 

 

   Six months ended
December 31, 2021
  Six months ended
December 31, 2020
   Total  Common Stock  Class C Common
Stock
  Total  Common Stock  Class C Common
Stock
Basic                              
Numerator:
Net income available to common stockholders
  $7,907   $7,430   $122   $5,619   $5,281   $86 
Denominator:                              
Weighted average shares outstanding   6,554    6,554    383    6,456    6,456    383 
Basic income per common share  $1.21   $1.13   $0.32   $0.87   $0.82   $0.23 
Diluted                              
Denominator:
Weighted average shares outstanding
        6,554    383         6,456    383 
Convertible Class C Stock        128             128     
Total Denominator for diluted earnings per share        6,682    383         6,584    383 
Diluted income per common share       $1.11   $0.32        $0.80   $0.23