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v3.3.1.900

Consolidated Condensed Statement of Changes in Stockholder's Equity (Unaudited) - 6 months ended Dec. 31, 2015 - USD ($) | Total | Preferred | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2015 | $ 48,576,577 | $ 317 | $ 32,845 | $ 36,847,289 | $ 11,696,126 | $ 0
Balance (in shares), beginning at Jun. 30, 2015 | 32,845,205 | 317,319 | 32,845,205 |  |  |
Issuance of restricted common stock (shares) |  |  | 272,098 |  |  |
Issuance of restricted common stock | $ 33 |  | $ 272 | (239) |  |
Forfeitures of restricted stock (shares) |  |  | (31,467) |  |  |
Forfeitures of restricted stock |  |  | $ (31) | 31 |  |
Acquisition of treasury stock (in shares) |  |  | (204,391) |  |  |
Acquisition of treasury stock | (1,184,460) |  |  |  |  | (1,184,460)
Retirements of treasury stock |  |  | $ (205) | (1,184,255) |  | 1,184,460
Stock-based compensation | 490,178 |  |  | 490,178 |  |
Tax benefits related to stock-based compensation | 3,910,163 |  |  | 3,910,163 |  |
Net income attributable to the Company | 3,915,500 |  |  |  | 3,915,500 |
Common stock cash dividends | (3,268,319) |  |  |  | (3,268,319) |
Preferred stock cash dividends | $ (337,151) |  |  |  | (337,151) |
Balance (in shares), ending at Dec. 31, 2015 | 32,881,445 | 317,319 | 32,881,445 |  |  |
Ending Balance at Dec. 31, 2015 | $ 52,102,521 | $ 317 | $ 32,881 | $ 40,063,167 | $ 12,006,156 | $ 0

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