XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Net income $ 869 $ 3,590 $ 976 $ 5,980
Other Comprehensive Loss:        
Unrealized losses on available-for-sale securities arising during period, net of tax (904) (140) (1,019) (287)
Less: reclassification adjustment for gains included in net income, net of tax (344) (449) (715) (925)
Net change from available-for-sale securities (1,248) (589) (1,734) (1,212)
Foreign currency translation adjustment 0 2 0 (10)
Other Comprehensive Loss (1,248) (587) (1,734) (1,222)
Total Comprehensive Income (Loss) $ (379) $ 3,003 $ (758) $ 4,758