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v3.23.2

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, Common Stock | Accumulated Other Comprehensive Income (Loss) | 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 |  |  |  | 47,180 |  |  |  | 47,180
Change in unrealized gain on available for sale securities, net |  |  |  |  |  | (1,571) |  | (1,571)
Defined benefit pension plan net gain (loss) |  |  |  |  |  | 6 |  | 6
Dividends paid on common stock |  |  |  | (5,598) |  |  |  | (5,598)
Stock option expense |  | 142 |  |  |  |  |  | 142
Stock grant expense |  | 408 |  |  |  |  |  | 408
Common Stock Issued | 1 |  |  |  |  |  |  | 1
Treasury stock purchased |  |  |  |  | (8,341) |  |  | (8,341)
ENDING BALANCE at Jun. 30, 2021 | 94 | 95,585 |  | 200,140 | (15,278) | 2,882 |  | 283,423
Net Income |  |  |  | 47,169 |  |  |  | 47,169
Change in unrealized gain on available for sale securities, net |  |  |  |  |  | (20,358) |  | (20,358)
Defined benefit pension plan net gain (loss) |  |  |  |  |  | (11) |  | (11)
Dividends paid on common stock |  |  |  | (7,194) |  |  |  | (7,194)
Stock option expense |  | 165 |  |  |  |  |  | 165
Stock grant expense |  | 532 |  |  |  |  |  | 532
Common Stock Issued | 4 | 22,880 |  |  |  |  |  | 22,884
Treasury stock purchased |  |  |  |  | (5,838) |  |  | (5,838)
ENDING BALANCE at Jun. 30, 2022 | 98 | 119,162 |  | 240,115 | (21,116) | (17,487) |  | 320,772
Net Income |  |  |  | 39,237 |  |  |  | 39,237
Change in unrealized gain on available for sale securities, net |  |  |  |  |  | (4,443) |  | (4,443)
Defined benefit pension plan net gain (loss) |  |  |  |  |  | 5 |  | 5
Dividends paid on common stock |  |  |  | (8,632) |  |  |  | (8,632)
Stock option expense |  | 255 |  |  |  |  |  | 255
Stock grant expense |  | 584 |  |  |  |  |  | 584
Common Stock Issued | 21 | 98,259 |  |  |  |  |  | 98,280
ENDING BALANCE at Jun. 30, 2023 | $ 119 | $ 218,260 |  | $ 270,720 | $ (21,116) | $ (21,925) |  | $ 446,058

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