XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
--- | ---
Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) |
Note 11: | 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, 2022 and 2021:
|  | Unrealized Gains and Losses on Available-for- Sale Securities |  |  | Defined Benefit Pension Items |  |  | Total |
June 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 2,361 |  |  | $ | (428 | ) |  | $ | 1,933 |
Other comprehensive income before reclassification |  |  | (19,821 | ) |  |  | — |  |  |  | (19,821 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 197 |  |  |  | — |  |  |  | 197 |
Net current period other comprehensive income |  |  | — |  |  |  | 345 |  |  |  | 345 |
Ending balance |  | $ | (17,263 | ) |  | $ | (83 | ) |  | $ | (17,346 | )
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 |

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration