XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Sep. 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 three months ended September 30, 2025 and 2024:
 
    
Unrealized
Gains and
Losses on
Available-for-

Sale Securities
     
Defined
Benefit
Pension Items
     
Total
  
September 30, 2025:
         
Beginning balance
    $ (16,541 )     $ 277      $ (16,264 ) 
Other comprehensive income before reclassification
      1,713        —         1,713  
Amounts reclassified from accumulated other comprehensive loss
      82        —         82  
Net current period other comprehensive income
      —         1        1  
  
 
 
     
 
 
     
 
 
  
Ending balance
    $ (14,746 )     $ 278      $ (14,468 ) 
  
 
 
     
 
 
     
 
 
  
September 30, 2024:
         
Beginning balance
    $ (20,768 )     $ 209      $ (20,559 ) 
Other comprehensive income before reclassification
      4,703        —          4,703  
Amounts reclassified from accumulated other comprehensive loss
      51        —          51  
Net current period other comprehensive loss
      —          (2 )       (2 ) 
  
 
 
     
 
 
     
 
 
  
Ending balance
    $ (16,014 )     $ 207      $ (15,807 )