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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Stockholders' Equity, Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
AOCI Attributable to Parent
Equity Balance at Jun. 30, 2018 $ 200,694 $ 90 $ 83,413 $ 119,536 $ 0 $ (2,345)
Net Income 21,348 0 0 21,348 0 0
Change in Unrealized Loss on Available for Sale Securities 1,773 0 0 0 0 1,773
Dividends paid on common stock [1] (3,551) 0 0 (3,551) 0 0
Stock option expense 35 0 35 0 0 0
Stock Grant Expense 323 0 323 0 0 0
Equity Balance at Mar. 31, 2019 231,379 93 94,525 137,333 0 (572)
Common stock issued, value 10,757 3 10,754 0 0 0
Equity Balance at Dec. 31, 2018 224,029 93 94,293 131,451 0 (1,808)
Net Income 7,094 0 0 7,094 0 0
Change in Unrealized Loss on Available for Sale Securities 1,236 0 0 0 0 1,236
Dividends paid on common stock [2] (1,212) 0 0 (1,212) 0 0
Stock option expense 17 0 17 0 0 0
Stock Grant Expense 215 0 215 0 0 0
Equity Balance at Mar. 31, 2019 231,379 93 94,525 137,333 0 (572)
Equity Balance at Jun. 30, 2019 238,392 93 94,541 143,677 (1,166) 1,247
Net Income 20,644 0 0 20,644 0 0
Change in Unrealized Loss on Available for Sale Securities 261 0 0 0 0 261
Dividends paid on common stock [3] (4,144) 0 0 (4,144) 0 0
Stock option expense 51 0 51 0 0 0
Stock Grant Expense 356 0 356 0 0 0
Exercise of stock options 64 0 64 0 0 0
Treasury stock purchased (5,771) 0 0 0 (5,771) 0
Equity Balance at Mar. 31, 2020 249,853 93 95,012 160,177 (6,937) 1,508
Equity Balance at Dec. 31, 2019 248,869 93 94,650 156,459 (3,980) 1,647
Net Income 5,099 0 0 5,099 0 0
Change in Unrealized Loss on Available for Sale Securities (139) 0 0 0 0 (139)
Dividends paid on common stock [4] (1,381) 0 0 (1,381) 0 0
Stock option expense 20 0 20 0 0 0
Stock Grant Expense 310 0 310 0 0 0
Exercise of stock options 32 0 32 0 0 0
Treasury stock purchased (2,957) 0 0 0 (2,957) 0
Equity Balance at Mar. 31, 2020 $ 249,853 $ 93 $ 95,012 $ 160,177 $ (6,937) $ 1,508
[1] $.39 per share.
[2] $.13 per share.
[3] $.45 per share.
[4] $.15 per share.