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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Interest and dividend income |  |  |  |
Loans, including fees | $ 4,432us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 4,438us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 8,883us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 8,977us-gaap_InterestAndFeeIncomeLoansAndLeases
Investment securities |  |  |  |
Taxable | 331us-gaap_InterestIncomeSecuritiesTaxable | 343us-gaap_InterestIncomeSecuritiesTaxable | 661us-gaap_InterestIncomeSecuritiesTaxable | 756us-gaap_InterestIncomeSecuritiesTaxable
Federal Home Loan Bank of New York stock | 20mgyr_FederalHomeLoanBankOfNewYorkStock | 28mgyr_FederalHomeLoanBankOfNewYorkStock | 44mgyr_FederalHomeLoanBankOfNewYorkStock | 49mgyr_FederalHomeLoanBankOfNewYorkStock
Total interest and dividend income | 4,783us-gaap_InterestAndDividendIncomeOperating | 4,809us-gaap_InterestAndDividendIncomeOperating | 9,588us-gaap_InterestAndDividendIncomeOperating | 9,782us-gaap_InterestAndDividendIncomeOperating
Interest expense |  |  |  |
Deposits | 596us-gaap_InterestExpenseDeposits | 615us-gaap_InterestExpenseDeposits | 1,198us-gaap_InterestExpenseDeposits | 1,260us-gaap_InterestExpenseDeposits
Borrowings | 170us-gaap_InterestExpenseBorrowings | 248us-gaap_InterestExpenseBorrowings | 381us-gaap_InterestExpenseBorrowings | 529us-gaap_InterestExpenseBorrowings
Total interest expense | 766us-gaap_InterestExpense | 863us-gaap_InterestExpense | 1,579us-gaap_InterestExpense | 1,789us-gaap_InterestExpense
Net interest and dividend income | 4,017us-gaap_InterestIncomeExpenseNet | 3,946us-gaap_InterestIncomeExpenseNet | 8,009us-gaap_InterestIncomeExpenseNet | 7,993us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 170us-gaap_ProvisionForLoanAndLeaseLosses | 381us-gaap_ProvisionForLoanAndLeaseLosses | 590us-gaap_ProvisionForLoanAndLeaseLosses | 740us-gaap_ProvisionForLoanAndLeaseLosses
Net interest and dividend income after provision for loan losses | 3,847us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 3,565us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 7,419us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 7,253us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Other income |  |  |  |
Service charges | 240us-gaap_RevenueOtherFinancialServices | 182us-gaap_RevenueOtherFinancialServices | 440us-gaap_RevenueOtherFinancialServices | 387us-gaap_RevenueOtherFinancialServices
Income on bank owned life insurance | 76us-gaap_BankOwnedLifeInsuranceIncome | 83us-gaap_BankOwnedLifeInsuranceIncome | 153us-gaap_BankOwnedLifeInsuranceIncome | 165us-gaap_BankOwnedLifeInsuranceIncome
Other operating income | 32us-gaap_OtherOperatingIncome | 32us-gaap_OtherOperatingIncome | 55us-gaap_OtherOperatingIncome | 47us-gaap_OtherOperatingIncome
Gains on sales of loans | 93us-gaap_GainLossOnSaleOfLoansAndLeases | 73us-gaap_GainLossOnSaleOfLoansAndLeases | 326us-gaap_GainLossOnSaleOfLoansAndLeases | 102us-gaap_GainLossOnSaleOfLoansAndLeases
Gains on sales of investment securities | 12us-gaap_GainLossOnSaleOfSecuritiesNet |  | 42us-gaap_GainLossOnSaleOfSecuritiesNet | 36us-gaap_GainLossOnSaleOfSecuritiesNet
Total other income | 453us-gaap_OtherIncome | 370us-gaap_OtherIncome | 1,016us-gaap_OtherIncome | 737us-gaap_OtherIncome
Other expenses |  |  |  |
Compensation and employee benefits | 2,057us-gaap_LaborAndRelatedExpense | 1,940us-gaap_LaborAndRelatedExpense | 4,060us-gaap_LaborAndRelatedExpense | 3,874us-gaap_LaborAndRelatedExpense
Occupancy expenses | 733us-gaap_OccupancyNet | 732us-gaap_OccupancyNet | 1,436us-gaap_OccupancyNet | 1,451us-gaap_OccupancyNet
Professional fees | 260us-gaap_ProfessionalFees | 233us-gaap_ProfessionalFees | 553us-gaap_ProfessionalFees | 500us-gaap_ProfessionalFees
Data processing expenses | 148us-gaap_InformationTechnologyAndDataProcessing | 144us-gaap_InformationTechnologyAndDataProcessing | 293us-gaap_InformationTechnologyAndDataProcessing | 287us-gaap_InformationTechnologyAndDataProcessing
OREO expenses | 130us-gaap_LoanPortfolioExpense | 174us-gaap_LoanPortfolioExpense | 241us-gaap_LoanPortfolioExpense | 360us-gaap_LoanPortfolioExpense
FDIC deposit insurance premiums | 178us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 181us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 358us-gaap_FederalDepositInsuranceCorporationPremiumExpense | 362us-gaap_FederalDepositInsuranceCorporationPremiumExpense
Loan servicing expenses | 79mgyr_ServiceFees | 118mgyr_ServiceFees | 157mgyr_ServiceFees | 253mgyr_ServiceFees
Insurance expense | 56us-gaap_GeneralInsuranceExpense | 56us-gaap_GeneralInsuranceExpense | 114us-gaap_GeneralInsuranceExpense | 114us-gaap_GeneralInsuranceExpense
Other expenses | 460us-gaap_OtherNoninterestExpense | 304us-gaap_OtherNoninterestExpense | 770us-gaap_OtherNoninterestExpense | 567us-gaap_OtherNoninterestExpense
Total other expenses | 4,101us-gaap_OtherExpenses | 3,882us-gaap_OtherExpenses | 7,982us-gaap_OtherExpenses | 7,768us-gaap_OtherExpenses
Income before income tax expense (benefit) | 199us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 53us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 453us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 222us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) | 52us-gaap_IncomeTaxExpenseBenefit | (10)us-gaap_IncomeTaxExpenseBenefit | 124us-gaap_IncomeTaxExpenseBenefit | 29us-gaap_IncomeTaxExpenseBenefit
Net income | $ 147us-gaap_ProfitLoss | $ 63us-gaap_ProfitLoss | $ 329us-gaap_ProfitLoss | $ 193us-gaap_ProfitLoss
Net income per share-basic and diluted | $ 0.03us-gaap_EarningsPerShareBasicAndDiluted | $ 0.01us-gaap_EarningsPerShareBasicAndDiluted | $ 0.06us-gaap_EarningsPerShareBasicAndDiluted | $ 0.03us-gaap_EarningsPerShareBasicAndDiluted

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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