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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Interest and dividend income |  |
Loans, including fees | $ 6,127 | $ 5,435
Investment securities |  |
Taxable | 488 | 422
Federal Home Loan Bank of New York stock | 46 | 31
Total interest and dividend income | 6,661 | 5,888
Interest expense |  |
Deposits | 1,438 | 894
Borrowings | 190 | 162
Total interest expense | 1,628 | 1,056
Net interest and dividend income | 5,033 | 4,832
Provision for loan losses | 201 | 250
Net interest and dividend income after provision for loan losses | 4,832 | 4,582
Other income |  |
Service charges | 321 | 258
Income on bank owned life insurance | 74 | 71
Other operating income | 31 | 25
Gains on sales of loans |  | 187
Gains on sales of investment securities |  | 107
Total other income | 426 | 648
Other expenses |  |
Compensation and employee benefits | 2,444 | 2,358
Occupancy expenses | 740 | 718
Professional fees | 291 | 230
Data processing expenses | 153 | 137
OREO expenses | 46 | 232
FDIC deposit insurance premiums | 108 | 109
Loan servicing expenses | 59 | 80
Insurance expense | 53 | 59
Other expenses | 400 | 414
Total other expenses | 4,294 | 4,337
Income before income tax expense | 964 | 893
Income tax expense | 279 | 564
Net income | $ 685 | $ 329
Net income per share-basic and diluted | $ 0.12 | $ 0.06
Weighted average basic and diluted shares outstanding | 5,820,746 | 5,820,746

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- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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