Note M - Other Comprehensive Income

3 Months Ended

Jun. 30, 2023

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

NOTE M — OTHER COMPREHENSIVE INCOME

The following table summarizes the tax effects on each component of Other Comprehensive Income for the periods presented (in thousands):

	Three Months Ended June 30, 2023
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	418	$	(101	)	$	317
Other comprehensive income	$	418	$	(101	)	$	317

	Three Months Ended June 30, 2022
	Before-Tax		Tax			Net-of-Tax
Cash flow hedges	$	9,460	$	(2,286	)	$	7,174
Other comprehensive income	$	9,460	$	(2,286	)	$	7,174