XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Unearned Shares Issued to Employee Stock Ownership Plan ("ESOP")
Accumulated Other Comprehensive Loss
Total
Balance at Mar. 31, 2017 $ 225 $ 64,468 $ 48,335 $ (77) $ (1,687) $ 111,264
Balance (in shares) at Mar. 31, 2017 22,510,890          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     2,654     2,654
Cash dividends on common stock ($0.0225 and $0.035 per share for 2017 and 2018 respectively)     (507)     (507)
Exercise of stock options   70       $ 70
Exercise of stock options (in shares) 16,511         16,511
Earned ESOP shares   18   25   $ 43
Other comprehensive income (loss), net         393 393
Balance at Jun. 30, 2017 $ 225 64,556 50,482 $ (52) (1,294) 113,917
Balance (in shares) at Jun. 30, 2017 22,527,401          
Balance at Mar. 31, 2018 $ 226 64,871 56,552   (4,748) 116,901
Balance (in shares) at Mar. 31, 2018 22,570,179          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     4,442     4,442
Cash dividends on common stock ($0.0225 and $0.035 per share for 2017 and 2018 respectively)     (790)     (790)
Stock-based compensation expense   11       11
Other comprehensive income (loss), net         (736) (736)
Balance at Jun. 30, 2018 $ 226 $ 64,882 $ 60,204   $ (5,484) $ 119,828
Balance (in shares) at Jun. 30, 2018 22,570,179