XML 79 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Unearned ESOP Shares
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Jun. 30, 2012   16,308,859        
Beginning Balance at Jun. 30, 2012 $ 83,552 $ 16,309 $ 34,834 $ 102,542 $ (25,637) $ (44,496)
Net income (loss) (8,462)     (8,462)    
Unrealized losses on cash flow hedges, net of reclassifications to earnings (7,921)         (7,921)
Change in the funded status of retiree benefit obligation net of tax benefits 9,903         9,903
ESOP compensation expense, including reclassifications 2,063   (2,738)   4,801  
Share-based compensation (in shares)   28,081        
Share based compensation 1,500 $ 28 1,472      
Stock option exercises (in shares)   117,482        
Stock option exercises 1,203 $ 117 1,086      
Ending Balance (in shares) at Jun. 30, 2013   16,454,422        
Ending Balance at Jun. 30, 2013 81,838 $ 16,454 34,654 94,080 (20,836) (42,514)
Net income (loss) 12,132     12,132    
Unrealized losses on cash flow hedges, net of reclassifications to earnings 17,524         17,524
Change in the funded status of retiree benefit obligation net of tax benefits (2,802)         (2,802)
ESOP compensation expense, including reclassifications 3,326   (1,475)   4,801  
Share-based compensation (in shares)   (4,936)        
Share based compensation 1,366 $ (5) 1,371      
Stock option exercises (in shares)   112,964        
Stock option exercises 1,480 $ 113 1,367      
Ending Balance (in shares) at Jun. 30, 2014   16,562,450        
Ending Balance at Jun. 30, 2014 114,864 $ 16,562 35,917 106,212 (16,035) (27,792)
Net income (loss) 652     652    
Unrealized losses on cash flow hedges, net of reclassifications to earnings (18,506)         (18,506)
Change in the funded status of retiree benefit obligation net of tax benefits (14,122)         (14,122)
ESOP compensation expense, including reclassifications 4,424   (377)   4,801  
Share-based compensation (in shares)   4,272        
Share based compensation 1,267 $ 4 1,263      
Stock option exercises (in shares)   95,723        
Stock option exercises $ 1,548 $ 96 1,452      
Shares withheld to cover taxes (in shares) (4,297)          
Shares withheld to cover taxes $ (116) $ (4) (112)      
Ending Balance (in shares) at Jun. 30, 2015   16,658,148        
Ending Balance at Jun. 30, 2015 $ 90,011 $ 16,658 $ 38,143 $ 106,864 $ (11,234) $ (60,420)