XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 18 - QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Jun. 30, 2020
Note 18 - Quarterly Financial Data  
NOTE 18 - QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 18 - QUARTERLY FINANCIAL DATA (UNAUDITED)

(000’s omitted, except per share data)

 

    September 30, 2019   December 30, 2019   March 31, 2020   June 30, 2020   Total
Total Revenues – Net   $ 21,747     $ 21,451     $ 21,686     $ 20,806     $ 85,690  
Total Costs and Expenses     16,261       16,430       19,071       20,278       72,040  
Net Income     4,506       4,209       1,914       1,076       11,705  
Basic Net Income Per Common Share Available to Common Stockholders   $ 0.48     $ 0.45     $ 0.18     $ 0.09     $ 1.20  
Diluted Net Income Per Common Share Available to Common Stockholders   $ 0.47     $ 0.44     $ 0.18     $ 0.09     $ 1.18  

 

 

 

    September 30, 2018   December 30, 2018   March 31, 2019   June 30, 2019   Total
Total Revenues – Net   $ 20,705     $ 21,225     $ 22,779     $ 22,484     $ 87,193  
Total Costs and Expenses     15,163       15,245       16,171       18,480       65,059  
Net Income     4,492       4,864       5,201       2,665       17,222  
Basic Net Income Per Common Share Available to Common Stockholders   $ 0.49     $ 0.52     $ 0.57     $ 0.20     $ 1.78  
Diluted Net Income Per Common Share Available to Common Stockholders   $ 0.48     $ 0.51     $ 0.56     $ 1.44     $ 1.74