Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Details Textual) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Common Stock, Dividends, Per Share, Declared (in dollars per share) | $ 0.32 | $ 0.32 | $ 0.64 | $ 0.64 | ||||||
Interest Expense, Total | $ 2,902 | $ 3,585 | $ 6,311 | $ 8,002 | ||||||
Income Tax Expense (Benefit), Total | 14,120 | 10,224 | 12,522 | 16,168 | ||||||
Nonoperating Income (Expense), Total | $ 23,831 | $ 5,373 | 27,992 | (4,381) | ||||||
AOCI Attributable to Parent [Member] | ||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | (2,884) | [1] | (4,249) | [2] | ||||||
Interest Expense, Total | 3,777 | |||||||||
Income Tax Expense (Benefit), Total | (892) | |||||||||
Deferred Income Tax Expense (Benefit), Total | 502 | 2,886 | ||||||||
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI Attributable to Parent [Member] | ||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 2,900 | 4,200 | ||||||||
Interest Expense, Total | 5,026 | |||||||||
Deferred Income Tax Expense (Benefit), Total | 1,289 | |||||||||
Nonoperating Income (Expense), Total | $ 512 | |||||||||
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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