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v3.20.2

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, 2018 | $ 59 | $ 26,310 | $ (1,152) | $ (356) | $ 27,975 | $ (1,474) | $ 51,362
Balance, shares at Sep. 30, 2018 | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  | 685 |  | 685
Other comprehensive income |  |  |  |  |  | 246 | 246
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 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 2,178
Other comprehensive income |  |  |  |  |  |  | 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 |  |  |  |  |  |
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 |  |  |  |  |  | 191 | 191
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 |  |  |  |  |  | 153 | 153
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 |  |  |  |  |  |
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
Net income |  |  |  |  | 553 |  | $ 553
Other comprehensive income |  |  |  |  |  | (10) | (10)
ESOP shares allocated |  | 2 |  | 36 |  |  | 38
Balance at Dec. 31, 2019 | $ 59 | 26,319 | (1,152) | (178) | 31,524 | (1,340) | 55,232
Balance, shares at Dec. 31, 2019 | 5,820,746 |  |  |  |  |  |
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
Net income |  |  |  |  |  |  | $ 1,367
Other comprehensive income |  |  |  |  |  |  | 60
Balance at Jun. 30, 2020 | $ 59 | 26,306 | (1,242) | (102) | 32,338 | (1,270) | $ 56,089
Balance, shares at Jun. 30, 2020 | 5,810,746 |  |  |  |  |  | 5,810,746
Balance at Dec. 31, 2019 | $ 59 | 26,319 | (1,152) | (178) | 31,524 | (1,340) | $ 55,232
Balance, shares at Dec. 31, 2019 | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  | 305 |  | 305
Other comprehensive income |  |  |  |  |  | 26 | 26
Purchase of treasury stock |  |  | (90) |  |  |  | (90)
Purchase of treasury stock, shares | (10,000) |  |  |  |  |  |
ESOP shares allocated |  | (3) |  | 38 |  |  | 35
Balance at Mar. 31, 2020 | $ 59 | 26,316 | (1,242) | (140) | 31,829 | (1,314) | $ 55,508
Balance, shares at Mar. 31, 2020 | 5,810,746 |  |  |  |  |  | 5,810,746
Net income |  |  |  |  | 509 |  | $ 509
Other comprehensive income |  |  |  |  |  | 44 | 44
ESOP shares allocated |  | (10) |  | 38 |  |  | 28
Balance at Jun. 30, 2020 | $ 59 | $ 26,306 | $ (1,242) | $ (102) | $ 32,338 | $ (1,270) | $ 56,089
Balance, shares at Jun. 30, 2020 | 5,810,746 |  |  |  |  |  | 5,810,746

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