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Consolidated Statement of Changes In Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [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 0 0 0 775 0 0 775
Other comprehensive income (loss) 0 0 0 0 1,066 0 1,066
Amortization of unallocated ESOP shares 0 4 0 0 0 70 74
Cash dividends declared 0 0 0 (349) 0 0 (349)
Purchase of treasury stock (4,014 shares) 0 0 (52) 0 0 0 (52)
Balance at Dec. 31, 2020 38 21,581 (28,827) 47,016 510 (1,891) 38,427
Balance at Sep. 30, 2020 38 21,578 (28,827) 46,835 241 (1,926) 37,939
Net income 0 0 0 355 0 0 355
Other comprehensive income (loss) 0 0 0 0 269 0 269
Amortization of unallocated ESOP shares 0 3 0 0 0 35 38
Cash dividends declared 0 0 0 (174) 0 0 (174)
Balance at Dec. 31, 2020 38 21,581 (28,827) 47,016 510 (1,891) 38,427
Balance at Jun. 30, 2021 38 21,596 (29,119) 47,186 502 (1,814) 38,389
Net income 0 0 0 601 0 0 601
Other comprehensive income (loss) 0 0 0 0 (502) 0 (502)
Amortization of unallocated ESOP shares 0 15 0 0 0 67 82
Cash dividends declared 0 0 0 (348) 0 0 (348)
Balance at Dec. 31, 2021 38 21,611 (29,119) 47,439 0 (1,747) 38,222
Balance at Sep. 30, 2021 38 21,604 (29,119) 47,283 395 (1,780) 38,421
Net income 0 0 0 330 0 0 330
Other comprehensive income (loss) 0 0 0 0 (395) 0 (395)
Amortization of unallocated ESOP shares 0 7 0 0 0 33 40
Cash dividends declared 0 0 0 (174) 0 0 (174)
Balance at Dec. 31, 2021 $ 38 $ 21,611 $ (29,119) $ 47,439 $ 0 $ (1,747) $ 38,222