Changes in and Reclassifications Out of Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Dec. 31, 2021


(Dollars in thousands)
	Gains on Securities
	Available for Sale
Accumulated Other Comprehensive (Loss) Income (1)	2021		2020
Balance at June 30,	$	(64)	$	76
Other comprehensive (loss) income before reclassifications		(550)		357
Amounts reclassified from accumulated other comprehensive (loss) income		(48)		—
Period change		(598)		357
Balance at September 30,	$	(662)	$	433
Other comprehensive (loss) income before reclassifications		(447)		284
Amounts reclassified from accumulated other comprehensive (loss) income		—		23
Period change		(447)		307
Balance at December 31,	$	(1,109)	$	740

(1) All amounts are net of tax. Related income tax expense is calculated using an income tax rate approximating 22.4%.


(Dollars in thousands)	Amounts Reclassified from Accumulated
	Other Comprehensive (Loss) Income (1)
Details about Accumulated Other Comprehensive	Three Months Ended December 31,				Affected Line Item in the
(Loss) Income Components	2021		2020		Consolidated Statements of Income
Securities available for sale:
Net securities losses reclassified into net income	$	—	$	(30)	Net (loss) gain on sale of securities
Related income tax benefit		—		7	Income tax expense
	$	—	$	(23)

(1)

Amounts in parenthesis indicate debits.


(Dollars in thousands)	Amounts Reclassified from Accumulated
	Other Comprehensive (Loss) Income (2)
Details about Accumulated Other Comprehensive	Six Months Ended December 31,				Affected Line Item in the
(Loss) Income Components	2021		2020		Consolidated Statements of Income
Securities available for sale:
Net securities gains (losses) reclassified into net income	$	62	$	(30)	Net (loss) gain on sale of securities
Related income tax (expense) benefit		(14)		7	Income tax expense
	$	48	$	(23)

(2)

Amounts in parenthesis indicate debits.