XML 43 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Total
Balance, beginning at Jun. 30, 2018 $ 1,009,958 $ 18,201,691 $ (6,349) $ 22,416,400 $ (7,718,835) $ (421,453) $ 33,481,412
Balance, beginning, shares at Jun. 30, 2018 2,387,124       642,750    
Net income       61,671     61,671
Other comprehensive income, net of tax     1,347       1,347
Total comprehensive income             63,018
Stock options exercised   124,231     $ 75,892   200,123
Stock options exercised, shares 9,199       (9,199)    
Stock-based compensation   37,371         37,371
Dividends paid on common stock       (2,995,403)     (2,995,403)
Balance, ending at Sep. 30, 2018 $ 1,009,958 18,363,293 (5,002) 19,482,668 $ (7,642,943) (421,453) 30,786,521
Balance, ending, common shares at Sep. 30, 2018 2,396,323       633,551    
Balance, beginning at Jun. 30, 2019 $ 1,009,958 18,731,975 (1,299) 20,022,132 $ (7,632,556) (204,706) $ 31,925,504
Balance, beginning, shares at Jun. 30, 2019 2,401,213       628,661   2,401,213
Net income       81,776     $ 81,776
Other comprehensive income, net of tax     197       197
Total comprehensive income             81,973
Stock options exercised   33,780     $ 16,500   $ 50,280
Stock options exercised, shares 2,000       (2,000)   2,000
Stock-based compensation   47,176         $ 47,176
Dividends paid on common stock       (597,260)     (597,260)
Purchase of treasury stock         $ (8,291)   (8,291)
Purchase of treasury stock, shares (333)       333    
Balance, ending at Sep. 30, 2019 $ 1,009,958 $ 18,812,931 $ (1,102) $ 19,506,648 $ (7,624,347) $ (204,706) $ 31,499,382
Balance, ending, common shares at Sep. 30, 2019 2,402,880       626,994   2,402,880