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Other Comprehensive Income (Loss)

6 Months Ended

Dec. 31, 2024

Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income (Loss)

Note 6. Other Comprehensive Income (Loss)

The Company’s other comprehensive income (loss) is comprised solely of unrealized gains and losses on available-for-sale securities. The following is a summary of the accumulated other comprehensive income balances, net of tax:

(in thousands)		Six months ended December 31, 2024				Three months ended December 31, 2024
Balance at beginning of period		$	(336	)		$	(95	)
Current period change			60				(181	)
Balance at end of period		$	(276	)		$	(276	)

Other comprehensive income (loss) components and related tax effects for the periods indicated were as follows:

		Six months ended								Three months ended
		December 31,								December 31,
(in thousands)		2024				2023				2024				2023
Unrealized holding gains (losses) on available-for-sale securities		$	80			$	124			$	(241	)		$	308
Tax effect			(20	)			(31	)			60				(77	)
		$	60			$	93			$	(181	)		$	231

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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- References

No definition available.

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