XML 49 R41.htm IDEA: XBRL DOCUMENT
v3.25.2

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
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, 2025 and 2024:
|  | Unrealized Gains and Losses on Available-for- Sale Securities |  |  | Defined Benefit Pension Items |  |  | Total |
June 30, 2025: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (20,768 | ) |  | $ | 209 |  |  | $ | (20,559 | )
Other comprehensive income before reclassification |  |  | 4,176 |  |  |  | — |  |  |  | 4,176 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 51 |  |  |  | — |  |  |  | 51 |
Net current period other comprehensive income |  |  | — |  |  |  | 68 |  |  |  | 68 |
Ending balance |  | $ | (16,541 | ) |  | $ | 277 |  |  | $ | (16,264 | )
June 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | (21,715 | ) |  | $ | 67 |  |  | $ | (21,648 | )
Other comprehensive income (loss) before reclassification |  |  | 947 |  |  |  | — |  |  |  | 947 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | — |  |  |  | — |  |  |  | — |
Net current period other comprehensive income |  |  | — |  |  |  | 142 |  |  |  | 142 |
Ending balance |  | $ | (20,768 | ) |  | $ | 209 |  |  | $ | (20,559 | )

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration