XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Net Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Interest and dividend income:    
Interest and fees on loans $ 1,619 $ 1,654
Interest and dividends on debt securities:    
Taxable 751 467
Tax exempt 108 123
Interest on short-term investments and certificates of deposit 127 17
Total interest and dividend income 2,605 2,261
Interest expense:    
Deposits 242 274
Short-term borrowings 0 4
Total interest expense 242 278
Net interest income 2,363 1,983
Provision for loan losses 0 15
Net interest income, after provision for loan losses 2,363 1,968
Non-interest income:    
Customer service fees 37 30
Income on bank-owned life insurance 64 60
Gain on sale of securities available for sale 0 48
Other income 99 104
Total non-interest income 200 242
Non-interest expense:    
Salaries and employee benefits 1,018 967
Occupancy and equipment 243 210
Advertising 39 41
Data processing 94 80
Deposit insurance 21 22
Other general and administrative 333 318
Total non-interest expense 1,748 1,638
Income before income taxes 815 572
Provision for income taxes 170 100
Net income $ 645 $ 472
Earnings per share:    
Earnings Per Share, Basic $ 0.10  
Earnings Per Share, Diluted $ 0.10  
Weighted Average Shares:    
Weighted average shares: Basic 6,271,977  
Weighted average shares: diluted 6,271,977