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v3.20.4

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss), Net of Tax | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2019 |  | $ 181 | $ 94,351 | $ 190,839 | $ (164,891) | $ 161 | $ 120,641
Balance (in shares) at Jun. 30, 2019 |  | 7,486,106 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  |  |  | 4,960 |  |  | 4,960
Other comprehensive loss |  |  |  |  |  | (28) | (28)
Purchase of treasury stock |  |  |  |  | (397) |  | (397)
Purchase of treasury stock (in shares) |  | (19,285) |  |  |  |  |
Exercise of stock options |  |  | 215 |  |  |  | 215
Exercise of stock options (in shares) |  | 16,250 |  |  |  |  |
Forfeiture of restricted stock |  |  | 72 |  | (72) |  |
Amortization of restricted stock |  |  | 439 |  |  |  | 439
Stock options expense |  |  | 41 |  |  |  | 41
Cash dividends | [1] |  |  | (2,095) |  |  | (2,095)
Balance at Dec. 31, 2019 |  | $ 181 | 95,118 | 193,704 | (165,360) | 133 | 123,776
Balance (in shares) at Dec. 31, 2019 |  | 7,483,071 |  |  |  |  |
Balance at Sep. 30, 2019 |  | $ 181 | 94,795 | 192,354 | (165,309) | 148 | 122,169
Balance (in shares) at Sep. 30, 2019 |  | 7,479,682 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  |  |  | 2,398 |  |  | 2,398
Other comprehensive loss |  |  |  |  |  | (15) | (15)
Purchase of treasury stock | [2] |  |  |  | (51) |  | (51)
Purchase of treasury stock (in shares) | [2] | (2,361) |  |  |  |  |
Exercise of stock options |  |  | 83 |  |  |  | 83
Exercise of stock options (in shares) |  | 5,750 |  |  |  |  |
Amortization of restricted stock |  |  | 219 |  |  |  | 219
Stock options expense |  |  | 21 |  |  |  | 21
Cash dividends | [3] |  |  | (1,048) |  |  | (1,048)
Balance at Dec. 31, 2019 |  | $ 181 | 95,118 | 193,704 | (165,360) | 133 | 123,776
Balance (in shares) at Dec. 31, 2019 |  | 7,483,071 |  |  |  |  |
Balance at Jun. 30, 2020 |  | $ 181 | 95,593 | 194,345 | (166,247) | 104 | $ 123,976
Balance (in shares) at Jun. 30, 2020 |  | 7,436,315 |  |  |  |  | 7,436,315
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  |  |  | 2,661 |  |  | $ 2,661
Other comprehensive loss |  |  |  |  |  | (24) | (24)
Purchase of treasury stock | [4] |  |  |  | (36) |  | (36)
Purchase of treasury stock (in shares) | [4] | (3,061) |  |  |  |  |
Distribution of restricted stock (in shares) |  | 9,000 |  |  |  |  |
Forfeiture of restricted stock |  |  | 81 |  | (81) |  |
Amortization of restricted stock |  |  | 441 |  |  |  | 441
Stock options expense |  |  | 49 |  |  |  | 49
Cash dividends | [5] |  |  | (2,083) |  |  | (2,083)
Balance at Dec. 31, 2020 |  | $ 181 | 96,164 | 194,923 | (166,364) | 80 | $ 124,984
Balance (in shares) at Dec. 31, 2020 |  | 7,442,254 |  |  |  |  | 7,442,254
Balance at Sep. 30, 2020 |  | $ 181 | 95,948 | 194,789 | (166,358) | 99 | $ 124,659
Balance (in shares) at Sep. 30, 2020 |  | 7,441,259 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  |  |  | 1,176 |  |  | 1,176
Other comprehensive loss |  |  |  |  |  | (19) | (19)
Purchase of treasury stock | [6] |  |  |  | (6) |  | (6)
Purchase of treasury stock (in shares) | [6] | (505) |  |  |  |  |
Distribution of restricted stock (in shares) |  | 1,500 |  |  |  |  |
Amortization of restricted stock |  |  | 200 |  |  |  | 200
Stock options expense |  |  | 16 |  |  |  | 16
Cash dividends | [7] |  |  | (1,042) |  |  | (1,042)
Balance at Dec. 31, 2020 |  | $ 181 | $ 96,164 | $ 194,923 | $ (166,364) | $ 80 | $ 124,984
Balance (in shares) at Dec. 31, 2020 |  | 7,442,254 |  |  |  |  | 7,442,254
[1] | Cash dividends of $0.28 per share were paid in the six months ended December 31, 2019.
[2] | Includes the purchase of 505 shares of distributed restricted stock in settlement of employee withholding tax obligations.
[3] | Cash dividends of $0.14 per share were paid in the quarter ended December 31, 2019.The accompanying notes are an integral part of these condensed consolidated financial statements.
[4] | Includes the purchase of 3,061 shares of distributed restricted stock in settlement of employee withholding tax obligations.
[5] | Cash dividends of $0.28 per share were paid in the six months ended December 31, 2020.
[6] | Includes the purchase of 505 shares of distributed restricted stock in settlement of employee withholding tax obligations.
[7] | Cash dividends of $0.14 per share were paid in the quarter ended December 31, 2020.

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