XML 74 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Earnings (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Direct finance and loan income $ 20,505 $ 22,445 $ 22,064
Investment interest income 3,133 3,347 4,722
Total direct finance, loan and interest income 23,638 25,792 26,786
Interest expense      
Deposits 2,803 3,403 4,619
Borrowings 111 210 245
Net direct finance, loan and interest income 20,724 22,179 21,922
Provision for credit losses   1,025 350
Net direct finance, loan and interest income after provision for credit losses 20,724 21,154 21,572
Non-interest income      
Operating and sales-type lease income 2,755 2,127 1,998
Gain on sale of leases, loans and leased property 2,478 2,758 1,797
Realized gain on sale of investment securities 56 2,342 3,436
Other fee income 569 642 857
Total non-interest income 5,858 7,869 8,088
Compensation and employee benefits 9,037 8,602 8,198
Occupancy 936 946 932
Professional services 578 518 510
Other general and administrative 1,756 2,022 2,000
Total non-interest expenses 12,307 12,088 11,640
Earnings before income taxes 14,275 16,935 18,020
Income taxes 5,372 6,028 6,893
Net earnings $ 8,903 $ 10,907 $ 11,127
Basic earnings per common share (in Dollars per share) $ 0.85 $ 1.06 $ 1.09
Diluted earnings per common share (in Dollars per share) $ 0.85 $ 1.05 $ 1.08
Dividends declared per common share outstanding (in Dollars per share) $ 1.10 $ 1.00 $ 0.60
Average common shares outstanding – basic (in Shares) 10,419,961 10,303,151 10,197,178
Average common shares outstanding – diluted (in Shares) 10,429,359,000 10,400,589,000 10,303,970,000