XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]        
Net income $ 4,684us-gaap_NetIncomeLoss $ 1,170us-gaap_NetIncomeLoss $ 9,562us-gaap_NetIncomeLoss $ 4,938us-gaap_NetIncomeLoss
Unrealized (losses) gains on securities in supplemental retirement plans 107us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 368us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 78us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 507us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification of Realized gain on supplemental retirement plans to other income (54)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (363)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (199)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (807)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Other Comprehensive Income(Loss) Before Taxes 53us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent 5us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent (121)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent (300)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
Income tax benefit (expense) related to securities in supplemental retirement plans gains (losses) (20)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax (2)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 46us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax 114us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Other comprehensive (loss) income, net of tax 33us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 3us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (75)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (186)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 4,717us-gaap_ComprehensiveIncomeNetOfTax $ 1,173us-gaap_ComprehensiveIncomeNetOfTax $ 9,487us-gaap_ComprehensiveIncomeNetOfTax $ 4,752us-gaap_ComprehensiveIncomeNetOfTax