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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Impact of adoption ASU 2016-13
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
Impact of adoption ASU 2016-13
Total
Beginning Balance at Jun. 30, 2020 $ 93 $ 95,035 $ (7,151) $ 165,709 $ (6,937) $ 4,447 $ (7,151) $ 258,347
Net Income       22,033       22,033
Change in unrealized loss on available for sale securities           (246)   (246)
Dividends paid on common stock       (2,730)       (2,730)
Stock option expense   47           47
Stock grant expense   27           27
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 loss on available for sale securities           (385)   (385)
Dividends paid on common stock       (1,362)       (1,362)
Stock option expense   24           24
Stock grant expense   27           27
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 Jun. 30, 2021 94 95,585   200,140 (15,278) 2,882   283,423
Net Income       24,731       24,731
Change in unrealized loss on available for sale securities           (1,900)   (1,900)
Dividends paid on common stock       (3,559)       (3,559)
Stock option expense   73           73
Stock grant expense   17           17
Treasury stock purchased         (1,174)     (1,174)
Ending Balance at Dec. 31, 2021 94 95,675   221,312 (16,452) 982   301,611
Beginning Balance at Sep. 30, 2021 94 95,622   211,104 (16,452) 2,892   293,260
Net Income       11,985       11,985
Change in unrealized loss on available for sale securities           (1,910)   (1,910)
Dividends paid on common stock       (1,777)       (1,777)
Stock option expense   36           36
Stock grant expense   17           17
Ending Balance at Dec. 31, 2021 $ 94 $ 95,675   $ 221,312 $ (16,452) $ 982   $ 301,611