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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
AOCI Attributable to Parent
Total
Beginning Balance at Jun. 30, 2019 $ 93 $ 94,541 $ 143,677 $ (1,166) $ 1,247 $ 238,392
Net Income     15,545     15,545
Change in unrealized gain on available for sale securities         400 400
Dividends paid on common stock ($.15 per share)     (2,763)     (2,763)
Stock option expense   31       31
Stock grant expense   46       46
Exercise of stock options   32       32
Treasury stock purchased       (2,814)   (2,814)
Ending Balance at Dec. 31, 2019 93 94,650 156,459 (3,980) 1,647 248,869
Beginning Balance at Sep. 30, 2019 93 94,572 150,123 (3,980) 1,454 242,262
Net Income     7,717     7,717
Change in unrealized gain on available for sale securities         193 193
Dividends paid on common stock ($.15 per share)     (1,381)     (1,381)
Stock option expense   14       14
Stock grant expense   32       32
Exercise of stock options   32       32
Ending Balance at Dec. 31, 2019 93 94,650 156,459 (3,980) 1,647 248,869
Beginning Balance at Jun. 30, 2020 93 95,035 165,709 (6,937) 4,447 258,347
Impact of ASU 2016-13 adoption     (7,151)     (7,151)
Net Income     22,033     22,033
Change in unrealized gain on available for sale securities         (246) (246)
Dividends paid on common stock ($.15 per share)     (2,730)     (2,730)
Stock option expense   74       74
Treasury stock purchased       (2,638)   (2,638)
Ending Balance at Dec. 31, 2020 93 95,109 177,861 (9,575) 4,201 267,689
Beginning Balance at Sep. 30, 2020 93 95,058 167,175 (6,937) 4,586 259,975
Net Income     12,048     12,048
Change in unrealized gain on available for sale securities         (385) (385)
Dividends paid on common stock ($.15 per share)     (1,362)     (1,362)
Stock option expense   51       51
Treasury stock purchased       (2,638)   (2,638)
Ending Balance at Dec. 31, 2020 $ 93 $ 95,109 $ 177,861 $ (9,575) $ 4,201 $ 267,689