XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The following tables present changes in accumulated other comprehensive income (loss), by component, net of tax, for the years ended June 30, 2021 and 2020:
 
   
Unrealized

Gains and

Losses on
Available-for-

Sale
Securities
   
Defined
Benefit
Pension
Items
   
Total
 
June 30, 2021:
      
Beginning balance
  $4,865   $(662  $4,203 
Other comprehensive income before reclassification
   (2,276   —      (2,276
Amounts reclassified from accumulated other comprehensive income
   (228   —      (228
Net current period other comprehensive income
   —      234    234 
  
 
 
   
 
 
   
 
 
 
Ending balance
  $2,361   $(428  $1,933 
  
 
 
   
 
 
   
 
 
 
June 30, 2020:
      
Beginning balance
  $991   $(426  $565 
Other comprehensive income before reclassification
   4,065    —      4,065 
Amounts reclassified from accumulated other comprehensive income
   (191   —      (191
Net current period other comprehensive income
   —      (236   (236
  
 
 
   
 
 
   
 
 
 
Ending balance
  $4,865   $(662  $4,203