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Condensed Consolidated Statements of Stockholders' Equity - 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)       6,784     6,784
Other comprehensive income (loss)           (27) (27)
Purchase of treasury stock         (3,592)   (3,592)
Purchase of treasury stock (in shares) (251,221)            
Awards of restricted stock   (479)     479    
Forfeiture of restricted stock   9     (9)    
Amortization of restricted stock   615         615
Stock options expense   45         45
Tax effect from stock-based compensation   (54)         (54)
Cash dividends [1]       (3,015)     (3,015)
Balance at Mar. 31, 2023 $ 183 98,962   206,449 (176,163) (25) 129,406
Balance (in shares) at Mar. 31, 2023 7,033,963            
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            
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       2,323     2,323
Other comprehensive income (loss)           8 8
Purchase of treasury stock         (1,396)   (1,396)
Purchase of treasury stock (in shares) (98,307)            
Forfeiture of restricted stock   9     (9)    
Amortization of restricted stock   207         207
Stock options expense   14         14
Cash dividends [2]       (991)     (991)
Balance at Mar. 31, 2023 $ 183 98,962   206,449 (176,163) (25) 129,406
Balance (in shares) at Mar. 31, 2023 7,033,963            
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)       5,398     $ 5,398
Other comprehensive income (loss)           30 30
Purchase of treasury stock         (1,964)   (1,964)
Purchase of treasury stock (in shares) (148,873)            
Distribution of restricted stock (in shares) 2,000            
Awards of restricted stock   (18)     18    
Amortization of restricted stock   137         137
Stock options expense   27         27
Tax effect from stock-based compensation   (60)         (60)
Cash dividends [3]       (2,925)     (2,925)
Balance (ASU 2016-13) at Mar. 31, 2024     $ (824)        
Balance at Mar. 31, 2024 $ 183 99,591   208,923 (179,183) (8) $ 129,506
Balance (in shares) at Mar. 31, 2024 6,896,297           6,896,297
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            
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       1,495     1,495
Other comprehensive income (loss)           (1) (1)
Purchase of treasury stock         (707)   (707)
Purchase of treasury stock (in shares) (50,051)            
Amortization of restricted stock   35         35
Stock options expense   6         6
Tax effect from stock-based compensation   (15)         (15)
Cash dividends [4]       (968)     (968)
Balance (ASU 2016-13) at Mar. 31, 2024     $ (824)        
Balance at Mar. 31, 2024 $ 183 $ 99,591   $ 208,923 $ (179,183) $ (8) $ 129,506
Balance (in shares) at Mar. 31, 2024 6,896,297           6,896,297
[1] Cash dividends of $0.42 per share were paid in the nine months ended March 31, 2023.
[2] Cash dividends of $0.14 per share were paid in the quarter ended March 31, 2023.
[3] Cash dividends of $0.42 per share were paid in the nine months ended March 31, 2024.
[4] Cash dividends of $0.14 per share were paid in the quarter ended March 31, 2024.