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Note 10 - Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

NOTE 10. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The following table presents the change in accumulated other comprehensive income (loss) (“AOCI”) by component.

 

(dollars in thousands)

 

Unrealized gains (losses) on available-for-sale investments

  

Foreign currency translation adjustment (1)

  

Total

 

Six Months Ended December 31, 2022

            

Balance at June 30, 2022

 $3,624  $-  $3,624 

Other comprehensive loss before reclassifications

  (1,290)  -   (1,290)

Tax effect

  271   -   271 

Amount reclassified from AOCI

  (905)  -   (905)

Tax effect

  190   -   190 

Net other comprehensive loss

  (1,734)  -   (1,734)

Balance at December 31, 2022

 $1,890  $-  $1,890 
             

Six Months Ended December 31, 2021

            

Balance at June 30, 2021

 $6,564  $23  $6,587 

Other comprehensive loss before reclassifications

  (363)  (10)  (373)

Tax effect

  76   -   76 

Amount reclassified from AOCI

  (1,170)  -   (1,170)

Tax effect

  245   -   245 

Net other comprehensive loss

  (1,212)  (10)  (1,222)

Balance at December 31, 2021

 $5,352  $13  $5,365 

 

1.

Amounts include no tax expense or benefit.