XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings - Substantially Restricted [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Unallocated ESOP Shares [Member]
Total
Balance at Jun. 30, 2020 $ 38 $ 21,577 $ (28,775) $ 46,590 $ (556) $ (1,961) $ 36,913
Net income       420     420
Other comprehensive income (loss)         797   797
Purchase of treasury stock     (52)       (52)
Amortization of unallocated ESOP shares   1       35 36
Cash dividends declared       (175)     (175)
Balance at Sep. 30, 2020 38 21,578 (28,827) 46,835 241 (1,926) 37,939
Balance at Jun. 30, 2021 38 21,596 (29,119) 47,186 502 (1,814) 38,389
Net income       271     271
Other comprehensive income (loss)         (107)   (107)
Amortization of unallocated ESOP shares   8       34 42
Cash dividends declared       (174)     (174)
Balance at Sep. 30, 2021 $ 38 $ 21,604 $ (29,119) $ 47,283 $ 395 $ (1,780) $ 38,421