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v3.19.3.a.u2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Unearned ESOP Shares [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, at Sep. 30, 2017 |  | $ 59 |  | $ 26,289 |  | $ (1,152) |  | $ (492) |  | $ 25,757 |  | $ (1,004) |  | $ 49,457
Balance, shares at Sep. 30, 2017 |  | 5,820,746 |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  | 2,030 |  |  |  | 2,030
Other comprehensive income loss |  |  |  |  |  |  |  |  |  |  |  | (282) |  | (282)
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined benefit pension plan |  |  | [1] |  | [1] |  | [1] |  | [1] | 177 | [1] | (177) | [1] | 189
Securities available-for-sale | [1] |  |  |  |  |  |  |  |  | 11 |  | (11) |  |
ESOP shares allocated |  |  |  | 21 |  |  |  | 136 |  |  |  |  |  | 157
Balance, at Sep. 30, 2018 |  | $ 59 |  | 26,310 |  | (1,152) |  | (356) |  | 27,975 |  | (1,474) |  | $ 51,362
Balance, shares at Sep. 30, 2018 |  | 5,820,746 |  |  |  |  |  |  |  |  |  |  |  | 5,820,746
Net income |  |  |  |  |  |  |  |  |  | 2,996 |  |  |  | $ 2,996
Other comprehensive income loss |  |  |  |  |  |  |  |  |  |  |  | 144 |  | 144
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Defined benefit pension plan |  |  |  |  |  |  |  |  |  |  |  |  |  | 196
ESOP shares allocated |  |  |  | 7 |  |  |  | 142 |  |  |  |  |  | 149
Balance, at Sep. 30, 2019 |  | $ 59 |  | $ 26,317 |  | $ (1,152) |  | $ (214) |  | $ 30,971 |  | $ (1,330) |  | $ 54,651
Balance, shares at Sep. 30, 2019 |  | 5,820,746 |  |  |  |  |  |  |  |  |  |  |  | 5,820,746
[1] | In January 2018, the Company adopted ASU 2018-02, as a result, the Company made a policy election to release income tax effects, as a result of the Tax Act, from AOCI to retained earnings.

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