Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Details Textual)

v3.21.2
Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Common Stock, Dividends, Per Share, Declared (in dollars per share) $ 0.32 $ 0.32
Interest Expense, Total $ 3,409 $ 4,416
Income Tax Expense (Benefit), Total (1,598) 5,944
AOCI Attributable to Parent [Member]    
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent (1,598) [1] (2,132) [2]
Deferred Income Tax Expense (Benefit), Total (1,391) (3,413)
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI Attributable to Parent [Member]    
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent 1,600  
Interest Expense, Total 2,091 2,769
Income Tax Expense (Benefit), Total $ (493) $ (637)
[1] Gains (losses) on the interest swap are reclassified into interest expense as payments on the derivative agreement are made. The Company reclassified ($2,091) to interest expense and a related tax benefit of $493 during the quarter ended September 30, 2021.
[2] Gains (losses) on the interest swap are reclassified into interest expense as payments on the derivative agreement are made. The Company reclassified ($2,769) to interest expense and a related tax benefit of $637 during the quarter ended September 30, 2020.