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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Impact to allowance after ASC 326 adoption
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total
Balance at Jun. 30, 2022 $ 183 $ 98,826   $ 202,680 $ (173,041) $ 2 $ 128,650
Balance (in shares) at Jun. 30, 2022 7,285,184            
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       4,461     4,461
Other comprehensive income (loss)           (35) (35)
Purchase of treasury stock         (2,196)   (2,196)
Purchase of treasury stock (in shares) (152,914)            
Awards of restricted stock   (479)     479    
Amortization of restricted stock   408         408
Stock options expense   31         31
Tax effect from stock-based compensation   (54)         (54)
Cash dividends [1]       (2,024)     (2,024)
Balance at Dec. 31, 2022 $ 183 98,732   205,117 (174,758) (33) 129,241
Balance (in shares) at Dec. 31, 2022 7,132,270            
Balance at Sep. 30, 2022 $ 183 98,559   203,750 (173,286) (17) 129,189
Balance (in shares) at Sep. 30, 2022 7,235,560            
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       2,371     2,371
Other comprehensive income (loss)           (16) (16)
Purchase of treasury stock         (1,472)   (1,472)
Purchase of treasury stock (in shares) (103,290)            
Amortization of restricted stock   211         211
Stock options expense   16         16
Tax effect from stock-based compensation   (54)         (54)
Cash dividends [2]       (1,004)     (1,004)
Balance at Dec. 31, 2022 $ 183 98,732   205,117 (174,758) (33) 129,241
Balance (in shares) at Dec. 31, 2022 7,132,270            
Balance at Jun. 30, 2023 $ 183 99,505   207,274 (177,237) (38) $ 129,687
Balance (in shares) at Jun. 30, 2023 7,043,170           7,043,170
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       3,903     $ 3,903
Other comprehensive income (loss)           31 31
Purchase of treasury stock         (1,257)   $ (1,257)
Purchase of treasury stock (in shares) (98,822)           (98,822)
Distribution of restricted stock (in shares) 2,000            
Awards of restricted stock   (18)     18    
Amortization of restricted stock   102         $ 102
Stock options expense   21         21
Tax effect from stock-based compensation   (45)         (45)
Cash dividends [3]       (1,957)     (1,957)
Balance (ASU 2016-13) at Dec. 31, 2023     $ (824)        
Balance at Dec. 31, 2023 $ 183 99,565   208,396 (178,476) (7) $ 129,661
Balance (in shares) at Dec. 31, 2023 6,946,348           6,946,348
Balance at Sep. 30, 2023 $ 183 99,554   207,231 (177,732) (31) $ 129,205
Balance (in shares) at Sep. 30, 2023 7,007,058            
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       2,141     2,141
Other comprehensive income (loss)           24 24
Purchase of treasury stock         (762)   (762)
Purchase of treasury stock (in shares) (62,710)            
Distribution of restricted stock (in shares) 2,000            
Awards of restricted stock   (18)     18    
Amortization of restricted stock   59         59
Stock options expense   15         15
Tax effect from stock-based compensation   (45)         (45)
Cash dividends [4]       (976)     (976)
Balance (ASU 2016-13) at Dec. 31, 2023     $ (824)        
Balance at Dec. 31, 2023 $ 183 $ 99,565   $ 208,396 $ (178,476) $ (7) $ 129,661
Balance (in shares) at Dec. 31, 2023 6,946,348           6,946,348
[1] Cash dividends of $0.28 per share were paid in the six months ended December 31, 2022.
[2] Cash dividends of $0.14 per share were paid in the quarter ended December 31, 2022.
[3] Cash dividends of $0.28 per share were paid in the six months ended December 31, 2023.
[4] Cash dividends of $0.14 per share were paid in the quarter ended December 31, 2023.