XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Sep. 30, 2025
Other Comprehensive Income (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income Balances, Net of Tax The following is a summary of the accumulated other comprehensive income balances, net of tax:
(in thousands)  Three months
ended
September 30,
2025
 
Beginning balance  $(145)
Current year change   66 
Ending balance  $(79)
Schedule of Other Comprehensive Income (Loss) Components and Related Tax Effects

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

 

   Three months ended
September 30,
 
(in thousands)  2025   2024 
Unrealized holding gains (losses) on available-for-sale securities  $88   $321 
Tax effect   22    80 
Net-of-tax amount  $66   $241