XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes In Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Unearned ESOP Shares [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Mar. 31, 2017 $ 34,111 $ 31,656,235 $ 31,730,673 $ (2,221,800) $ (1,407,989) $ 59,791,230
Net income 803,130 803,130
Unrealized gain on available for sale securities, net of tax effect 379,600 379,600
Unrealized gain on derivative transactions, net of tax effect (27,326) (27,326)
Stock based compensation - options 114,784 114,784
Restricted stock - compensation and activity 115,638 115,638
Balances at Sep. 30, 2017 34,111 31,886,657 32,533,803 (2,221,800) (1,055,715) 61,177,056
Balances at Mar. 31, 2018 34,076 32,113,534 25,920,490 (2,073,680) (1,918,288) 54,076,132
Net income 1,543,971 1,543,971
Unrealized gain on available for sale securities, net of tax effect (605,645) (605,645)
Unrealized gain on derivative transactions, net of tax effect 193,845 193,845
Stock based compensation - options 123,028 123,028
Restricted stock - compensation and activity 88 128,090 128,178
Balances at Sep. 30, 2018 $ 34,164 $ 32,364,652 $ 27,464,461 $ (2,073,680) $ (2,330,088) $ 55,459,509