Comprehensive Income (Loss) Note [Text Block] |
NOTE 7. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table includes information regarding the activity in accumulated other comprehensive income (loss).
| | Unrealized | |
| | (Losses) Gains | |
| | on Securities | |
| | Available-for-Sale | |
| | (In Thousands) | |
Balance, April 1, 2025 | | $ | (18,945 | ) |
Other comprehensive income, before reclassifications and income taxes | | | 1,475 | |
Amounts reclassified from accumulated other comprehensive loss, before income taxes | | | - | |
Income tax provision | | | (388 | ) |
Total other comprehensive income | | | 1,087 | |
Balance, June 30, 2025 | | $ | (17,858 | ) |
| | | | |
Balance, April 1, 2024 | | $ | (21,263 | ) |
Other comprehensive income, before reclassifications and income taxes | | | 524 | |
Amounts reclassified from accumulated other comprehensive loss, before income taxes | | | - | |
Income tax provision | | | (138 | ) |
Total other comprehensive income | | | 386 | |
Balance, June 30, 2024 | | $ | (20,877 | ) |
| | | | |
Balance, January 1, 2025 | | $ | (20,146 | ) |
Other comprehensive income, before reclassifications and income taxes | | | 3,115 | |
Amounts reclassified from accumulated other comprehensive loss, before income taxes | | | - | |
Income tax provision | | | (827 | ) |
Total other comprehensive income | | | 2,288 | |
Balance, June 30, 2025 | | $ | (17,858 | ) |
| | | | |
Balance, January 1, 2024 | | $ | (19,945 | ) |
Other comprehensive loss, before reclassifications and income taxes | | | (1,265 | ) |
Amounts reclassified from accumulated other comprehensive loss, before income taxes | | | - | |
Income tax benefit | | | 333 | |
Total other comprehensive loss | | | (932 | ) |
Balance, June 30, 2024 | | $ | (20,877 | ) |
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