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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings Impact of ASU adoption | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss) Income, Net of Tax | Impact of ASU adoption | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net Income (Loss) |  |  |  |  | 1,762 |  |  |  | 1,762
Other comprehensive income |  |  |  |  |  |  | 7 |  | 7
Purchase of treasury stock |  |  |  |  |  | (495) |  |  | (495)
Purchase of treasury stock (in shares) |  | (36,112) |  |  |  |  |  |  |
Amortization of restricted stock |  |  | 43 |  |  |  |  |  | 43
Stock options expense |  |  | 6 |  |  |  |  |  | 6
Cash dividends | [1] |  |  |  | (981) |  |  |  | (981)
Balance (ASC 326) at Sep. 30, 2023 |  |  |  | $ (824) |  |  |  | $ (824) |
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 |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 183 | 98,532 |  | 209,914 | (178,685) | (3) |  | $ 129,941
Balance (in shares) at Jun. 30, 2024 |  | 6,847,821 |  |  |  |  |  |  | 6,847,821
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net Income (Loss) |  |  |  |  | 1,900 |  |  |  | $ 1,900
Other comprehensive income |  |  |  |  |  |  | 17 |  | 17
Purchase of treasury stock |  |  |  |  |  | (1,464) |  |  | (1,464)
Purchase of treasury stock (in shares) |  | (102,399) |  |  |  |  |  |  |
Distribution of restricted stock (in shares) |  | 23,825 |  |  |  |  |  |  |
Forfeiture of restricted stock |  |  | 6 |  |  | (6) |  |  |
Amortization of restricted stock |  |  | 155 |  |  |  |  |  | 155
Stock options expense |  |  | 18 |  |  |  |  |  | 18
Cash dividends |  |  |  |  | (961) |  |  |  | (961)
Balance at Sep. 30, 2024 |  | $ 183 | $ 98,711 |  | $ 210,853 | $ (180,155) | $ 14 |  | $ 129,606
Balance (in shares) at Sep. 30, 2024 |  | 6,769,247 |  |  |  |  |  |  | 6,769,247
[1] | Cash dividends of $0.14 per share were paid in the quarter ended September 30, 2023.

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