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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | --- | ---
BEGINNING BALANCE at Jun. 30, 2023 | $ 119 | $ 218,260 | $ 270,720 | $ (21,116) | $ (21,925) | $ 446,058
Net income |  |  | 25,345 |  |  | 25,345
Change in unrealized loss on available for sale securities |  |  |  |  | 3,125 | 3,125
Dividends paid on common stock |  |  | (4,761) |  |  | (4,761)
Stock option expense |  | 160 |  |  |  | 160
Stock grant expense |  | 39 |  |  |  | 39
Stock options exercised |  | 216 |  |  |  | 216
ENDING BALANCE at Dec. 31, 2023 | 119 | 218,675 | 291,304 | (21,116) | (18,800) | 470,182
BEGINNING BALANCE at Sep. 30, 2023 | 119 | 218,593 | 281,491 | (21,116) | (25,158) | 453,929
Net income |  |  | 12,193 |  |  | 12,193
Change in unrealized loss on available for sale securities |  |  |  |  | 6,358 | 6,358
Dividends paid on common stock |  |  | (2,380) |  |  | (2,380)
Stock option expense |  | 82 |  |  |  | 82
ENDING BALANCE at Dec. 31, 2023 | 119 | 218,675 | 291,304 | (21,116) | (18,800) | 470,182
BEGINNING BALANCE at Jun. 30, 2024 | 120 | 219,680 | 311,376 | (24,973) | (17,455) | 488,748
Net income |  |  | 27,110 |  |  | 27,110
Change in unrealized loss on available for sale securities |  |  |  |  | 1,024 | 1,024
Dividends paid on common stock |  |  | (5,189) |  |  | (5,189)
Stock option expense |  | 179 |  |  |  | 179
Stock grant expense |  | 499 |  |  |  | 499
ENDING BALANCE at Dec. 31, 2024 | 120 | 220,358 | 333,297 | (24,973) | (16,431) | 512,371
BEGINNING BALANCE at Sep. 30, 2024 | 120 | 219,808 | 321,240 | (24,973) | (10,566) | 505,629
Net income |  |  | 14,653 |  |  | 14,653
Change in unrealized loss on available for sale securities |  |  |  |  | (5,865) | (5,865)
Dividends paid on common stock |  |  | (2,596) |  |  | (2,596)
Stock option expense |  | 90 |  |  |  | 90
Stock grant expense |  | 460 |  |  |  | 460
ENDING BALANCE at Dec. 31, 2024 | $ 120 | $ 220,358 | $ 333,297 | $ (24,973) | $ (16,431) | $ 512,371

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