XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Stockholders' Equity, Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
AOCI Attributable to Parent
Equity Balance at Jun. 30, 2019   $ 238,392 $ 93 $ 94,541 $ 143,677 $ (1,166) $ 1,247
Net Income $ 7,828 7,828     7,828    
Change in Unrealized Loss on Available for Sale Securities   207         207
Dividends paid on common stock ($.15 per share) [1]   (1,382) (1,382)
Stock option expense   17   17      
Equity Balance at Sep. 30, 2019   242,262 93 94,572 150,123 (3,980) 1,454
Stock Grant Expense   14   14      
Treasury stock purchased   (2,814)       (2,814)  
Equity Balance at Jun. 30, 2020   258,347 93 95,035 165,709 (6,937) 4,447
Impact of ASU 2016-13 adoption   (7,151)     (7,151)    
Net Income $ 9,986 9,986     9,986    
Change in Unrealized Loss on Available for Sale Securities   139         139
Dividends paid on common stock ($.15 per share) [1]   (1,369) (1,369)
Stock option expense   23   23      
Equity Balance at Sep. 30, 2020   $ 259,975 $ 93 $ 95,058 $ 167,175 $ (6,937) $ 4,586
[1] $.15 per share.