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v3.25.1

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 |  |  |  |  | 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 |  |  |  |  | (2,925) |  |  |  | (2,925)
Balance (ASC 326) at Mar. 31, 2024 |  |  |  | $ (824) |  |  |  | $ (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 |  |  |  |  |  |  |
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 |  |  |  |  | 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 | [1] |  |  |  | (968) |  |  |  | (968)
Balance (ASC 326) at Mar. 31, 2024 |  |  |  | $ (824) |  |  |  | $ (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 |  |  |  |  |  |  |
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 |  |  |  |  | 4,629 |  |  |  | $ 4,629
Other comprehensive income (loss) |  |  |  |  |  |  | 19 |  | 19
Purchase of treasury stock |  |  |  |  |  | (3,295) |  |  | (3,295)
Purchase of treasury stock (in shares) |  | (217,824) |  |  |  |  |  |  |
Distribution of restricted stock (in shares) |  | 23,825 |  |  |  |  |  |  |
Awards of restricted stock |  |  | (91) |  |  | 91 |  |  |
Forfeiture of restricted stock |  |  | 232 |  |  | (232) |  |  |
Amortization of restricted stock |  |  | 371 |  |  |  |  |  | 371
Stock options expense |  |  | 52 |  |  |  |  |  | 52
Cash dividends |  |  |  |  | (2,842) |  |  |  | (2,842)
Balance at Mar. 31, 2025 |  | $ 183 | 99,096 |  | 211,701 | (182,121) | 16 |  | $ 128,875
Balance (in shares) at Mar. 31, 2025 |  | 6,653,822 |  |  |  |  |  |  | 6,653,822
Balance at Dec. 31, 2024 |  | $ 183 | 98,747 |  | 210,779 | (181,094) | 15 |  | $ 128,630
Balance (in shares) at Dec. 31, 2024 |  | 6,705,691 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 1,857 |  |  |  | 1,857
Other comprehensive income (loss) |  |  |  |  |  |  | 1 |  | 1
Purchase of treasury stock |  |  |  |  |  | (801) |  |  | (801)
Purchase of treasury stock (in shares) |  | (51,869) |  |  |  |  |  |  |
Forfeiture of restricted stock |  |  | 226 |  |  | (226) |  |  |
Amortization of restricted stock |  |  | 105 |  |  |  |  |  | 105
Stock options expense |  |  | 18 |  |  |  |  |  | 18
Cash dividends |  |  |  |  | (935) |  |  |  | (935)
Balance at Mar. 31, 2025 |  | $ 183 | $ 99,096 |  | $ 211,701 | $ (182,121) | $ 16 |  | $ 128,875
Balance (in shares) at Mar. 31, 2025 |  | 6,653,822 |  |  |  |  |  |  | 6,653,822
[1] | Cash dividends of $0.14 per share were paid in the quarter ended March 31, 2024.

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