XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net Income $ 1,404 $ 1,704 $ 3,373 $ 3,595
Other Comprehensive Income (Loss)        
Unrealized depreciation on available-for-sale securities 1,863 (1,620) (3,825) (2,472)
Less: reclassification adjustment for realized gains included in net income (131) 0 (131) 0
Accumulated other comprehensive income (loss) before tax 1,994 (1,620) (3,694) (2,472)
Postretirement health plan amortization of transition obligation and prior service cost and change in net loss (1) (10) (2) (15)
Other comprehensive Income (loss), net of tax 1,993 (1,630) (3,696) (2,487)
Comprehensive Income (Loss) $ 3,397 $ 74 $ (323) $ 1,108