XML 21 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]      
Net Income $ 7,416 $ 41,054 $ 39,344
Available-for-sale securities      
Available-for-sale securities, Pre-tax (44) 12 73
Available-for-sale securities, Tax 12 (3) (19)
Available-for-sale securities, Net of Tax (32) 9 54
Postemployment severance actuarial change      
Postemployment severance actuarial change, Pre-tax 258 596 484
Postemployment severance actuarial change, Tax (66) (154) (124)
Postemployment severance actuarial change, Net of Tax 192 442 360
Derivative gain (loss)      
Derivative gain (loss), Pre-tax 0 0 (11)
Derivative gain (loss), Tax 0 0 2
Derivative gain (loss), Net of tax 0 0 (9)
Reclassification to (earnings) loss:      
Amortization of actuarial change, Pre-tax (427) (338) (404)
Amortization of actuarial change, Tax 110 87 104
Amortization of actuarial change, Net of Tax (317) (251) (300)
Derivatives, Pre-tax 0 0 21
Derivatives, Tax 0 0 (5)
Derivatives, Net of Tax 0 0 16
Other comprehensive income (loss)      
Other comprehensive income (loss), Pre-tax (213) 270 163
Other comprehensive income (loss), Tax 56 (70) (42)
Other comprehensive income (loss), Net of Tax (157) 200 121
Total comprehensive income $ 7,259 $ 41,254 $ 39,465