XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jun. 30, 2023
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, 2023 and 2022:
 
    
Unrealized
Gains and
Losses on
Available-for-

Sale
Securities
    
Defined
Benefit
Pension
Items
    
Total
 
June 30, 2023:
        
Beginning balance
   $ (17,263    $ (83    $ (17,346
Other comprehensive income before reclassification
     (4,574      —          (4,574
Amounts reclassified from accumulated other comprehensive income
     122        —          122  
Net current period other comprehensive income
     —          150        150  
  
 
 
    
 
 
    
 
 
 
Ending balance
   $ (21,715    $ 67      $ (21,648
  
 
 
    
 
 
    
 
 
 
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