XML 14 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]        
Net Income $ 185 $ 1,404 $ 651 $ 3,373
Other Comprehensive Income (Loss)        
Unrealized appreciation (depreciation) on available-for-sale securities, net of taxes 6,787 1,863 1,667 (3,825)
Less: reclassification adjustment for realized losses included in net income, net of taxes 0 (131) 0 (131)
Accumulated other comprehensive income (loss) before tax 6,787 1,994 1,667 (3,694)
Postretirement health plan amortization of transition obligation and prior service cost and change in net loss, net of tax 1 (1) 2 (2)
Other comprehensive income (loss), net of tax 6,788 1,993 1,669 (3,696)
Comprehensive Income (Loss) $ 6,973 $ 3,397 $ 2,320 $ (323)