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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2016
Jun. 30, 2016
Finance Leases Portfolio Segment [Member]    
Leases and loans:    
Leases and loans $ 226,574,000 $ 239,964,000
Commercial Portfolio Segment [Member]    
Leases and loans:    
Leases and loans 427,378,000 408,308,000
Allowance for credit losses (1,828,000) (1,825,000)
Net investment in leases and loans 422,506,000 403,736,000
Cash and due from banks 100,669,000 105,094,000
Securities available-for-sale 93,692,000 95,844,000
Investments 3,956,000 3,957,000
Receivables 1,925,000 1,333,000
Property acquired for transactions in process 28,936,000 30,932,000
Allowance for credit losses (7,165,000) (6,862,000)
Net investment in leases and loans 646,787,000 641,410,000
Net property on operating leases 3,016,000 2,928,000
Income taxes receivable 51,000 121,000
Other assets 1,984,000 2,108,000
Discounted lease rentals assigned to lenders 3,034,000 4,449,000
Total Assets 884,050,000 888,176,000
Liabilities:    
Demand and savings deposits 82,060,000 81,989,000
Time certificates of deposit 547,620,000 551,158,000
Short-term borrowings 40,000,000 40,000,000
Accounts payable 2,103,000 1,697,000
Accrued liabilities 2,287,000 3,622,000
Lease deposits 1,808,000 1,565,000
Non-recourse debt 3,034,000 4,449,000
Deferred income taxes, net 12,356,000 12,674,000
Total Liabilities 691,268,000 697,154,000
Commitments and contingencies
Stockholders' equity:    
Preferred stock; 2,500,000 shares authorized; none issued
Common stock; $.01 par value; 20,000,000 shares authorized; 10,279,807 (September 2016) and 10,279,807 (June 2016) issued and outstanding 103,000 103,000
Additional paid in capital 2,242,000 2,240,000
Retained earnings 189,292,000 187,334,000
Accumulated other comprehensive income, net of tax 1,145,000 1,345,000
Total Stockholders’ Equity 192,782,000 191,022,000
Total Liabilities and Stockholders’ Equity $ 884,050,000 $ 888,176,000