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v3.19.2

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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 |  |  |  |  |  | 329 |  | 329
Other comprehensive income loss |  |  |  |  |  |  | 19 | 19
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |
ESOP shares allocated |  |  | 6 |  | 33 |  |  | 39
Balance, at Dec. 31, 2017 |  | $ 59 | 26,295 | (1,152) | (459) | 26,086 | (985) | 49,844
Balance, shares at Dec. 31, 2017 |  | 5,820,746 |  |  |  |  |  |
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 |  |  |  |  |  |  |  | 1,324
Other comprehensive income loss |  |  |  |  |  |  |  | (342)
Balance, at Jun. 30, 2018 |  | $ 59 | 26,305 | (1,152) | (390) | 27,269 | (1,534) | 50,557
Balance, shares at Jun. 30, 2018 |  | 5,820,746 |  |  |  |  |  |
Balance, at Dec. 31, 2017 |  | $ 59 | 26,295 | (1,152) | (459) | 26,086 | (985) | 49,844
Balance, shares at Dec. 31, 2017 |  | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  |  | 396 |  | 396
Other comprehensive income loss |  |  |  |  |  |  | (441) | (441)
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |
Defined benefit pension plan | [1] |  |  |  |  | 177 |  | 177
Securities available-for-sale | [1] |  |  |  |  | 11 |  | 11
ESOP shares allocated |  |  | 5 |  | 35 |  |  | 40
Balance, at Mar. 31, 2018 |  | $ 59 | 26,300 | (1,152) | (424) | 26,670 | (1,426) | 50,027
Balance, shares at Mar. 31, 2018 |  | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  |  | 599 |  | 599
Other comprehensive income loss |  |  |  |  |  | (108) |  | (108)
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |
ESOP shares allocated |  |  | 5 |  | 34 |  |  | 39
Balance, at Jun. 30, 2018 |  | $ 59 | 26,305 | (1,152) | (390) | 27,269 | (1,534) | 50,557
Balance, shares at Jun. 30, 2018 |  | 5,820,746 |  |  |  |  |  |
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 |  |  |  |  |  | 685 |  | $ 685
Other comprehensive income loss |  |  |  |  |  |  | 246 | 246
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |
ESOP shares allocated |  |  | 4 |  | 35 |  |  | 39
Balance, at Dec. 31, 2018 |  | $ 59 | 26,314 | (1,152) | (321) | 28,660 | (1,228) | 52,332
Balance, shares at Dec. 31, 2018 |  | 5,820,746 |  |  |  |  |  |
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 |  |  |  |  |  |  |  | $ 2,178
Other comprehensive income loss |  |  |  |  |  |  |  | 590
Balance, at Jun. 30, 2019 |  | $ 59 | 26,316 | (1,152) | (250) | 30,153 | (884) | $ 54,242
Balance, shares at Jun. 30, 2019 |  | 5,820,746 |  |  |  |  |  | 5,820,746
Balance, at Dec. 31, 2018 |  | $ 59 | 26,314 | (1,152) | (321) | 28,660 | (1,228) | $ 52,332
Balance, shares at Dec. 31, 2018 |  | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  |  | 767 |  | 767
Other comprehensive income loss |  |  |  |  |  |  | 191 | 191
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |
ESOP shares allocated |  |  |  |  | 36 |  |  | 36
Balance, at Mar. 31, 2019 |  | $ 59 | 26,314 | (1,152) | (285) | 29,427 | (1,037) | 53,326
Balance, shares at Mar. 31, 2019 |  | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  |  | 726 |  | 726
Other comprehensive income loss |  |  |  |  |  |  | 153 | 153
Reclassification of the stranded tax effect related to deferred taxes for: |  |  |  |  |  |  |  |
ESOP shares allocated |  |  | 2 |  | 35 |  |  | 37
Balance, at Jun. 30, 2019 |  | $ 59 | $ 26,316 | $ (1,152) | $ (250) | $ 30,153 | $ (884) | $ 54,242
Balance, shares at Jun. 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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