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v3.19.3

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Unearned ESOP Shares [Member] | Accumulated Other Comprehensive (Loss) Income [Member]
--- | --- | --- | --- | --- | --- | ---
Cumulative effect of change in accounting principle for the adoption of ASU 2017-08 | $ (531) |  |  | $ (531) |  |
Balance (in value) at Jun. 30, 2018 | 1,268,748 | $ 996 | $ 922,711 | 359,096 | $ (32,590) | $ 18,535
Balance (in shares) at Jun. 30, 2018 |  | 99,626,000 |  |  |  |
Balance - July 1, 2018, as adjusted for change in accounting principle at Jun. 30, 2018 | 1,268,217 | $ 996 | 922,711 | 358,565 | (32,590) | 18,535
Net Income | 11,146 |  |  | 11,146 |  |
Other comprehensive income, net of income tax expense | 283 |  |  |  |  | 283
ESOP shares committed to be released | 688 |  | 202 |  | 486 |
Stock option expense | 500 |  | 500 |  |  |
Share repurchases (in value) | (26,916) | $ (19) | (26,897) |  |  |
Stock repurchases (in shares) |  | (1,957,000) |  |  |  |
Issuance of shares under stock benefit plan (in value) |  | $ 1 | (1) |  |  |
Issuance of shares under stock benefit plan (in shares) |  | 85,000 |  |  |  |
Restricted stock plan shares earned | 1,036 |  | 1,036 |  |  |
Cash dividends declared | (19,404) |  |  | (19,404) |  |
Balance (in value) at Sep. 30, 2018 | 1,235,550 | $ 978 | 897,551 | 350,307 | (32,104) | 18,818
Balance (in shares) at Sep. 30, 2018 |  | 97,754,000 |  |  |  |
Balance (in value) at Jun. 30, 2019 | $ 1,127,159 | $ 891 | 787,394 | 366,679 | (30,644) | 2,839
Balance (in shares) at Jun. 30, 2019 | 89,125,655 | 89,126,000 |  |  |  |
Net Income | $ 11,370 |  |  | 11,370 |  |
Other comprehensive income, net of income tax expense | 5,851 |  |  |  |  | 5,851
ESOP shares committed to be released | 659 |  | 173 |  | 486 |
Stock option expense | 451 |  | 451 |  |  |
Share repurchases (in value) | (30,582) | $ (23) | (30,559) |  |  |
Stock repurchases (in shares) |  | (2,326,000) |  |  |  |
Restricted stock plan shares earned | 985 |  | 985 |  |  |
Cancellation of shares issued for restricted stock awards (in value) | (59) |  | (59) |  |  |
Cancellation of shares issued for restricted stock awards (in shares) |  | (14,000) |  |  |  |
Cash dividends declared | (5,045) |  |  | (5,045) |  |
Balance (in value) at Sep. 30, 2019 | $ 1,110,789 | $ 868 | $ 758,385 | $ 373,004 | $ (30,158) | $ 8,690
Balance (in shares) at Sep. 30, 2019 | 86,786,298 | 86,786,000 |  |  |  |

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