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v3.21.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Interest and dividend income |  |
Loans, including fees | $ 27,551 | $ 25,626
Investment securities |  |
Taxable | 877 | 1,173
Tax-exempt | 5 |
Federal Home Loan Bank of New York stock | 95 | 128
Total interest and dividend income | 28,528 | 26,927
Interest expense |  |
Deposits | 2,287 | 4,770
Borrowings | 654 | 743
Total interest expense | 2,941 | 5,513
Net interest and dividend income | 25,587 | 21,414
Provision for loan losses | 1,629 | 1,666
Net interest and dividend income after provision for loan losses | 23,958 | 19,748
Other income |  |
Service charges | 1,143 | 901
Income on bank owned life insurance | 317 | 324
Fees for other customer services | 777 |
Interest rate swap fees | 313 |
Other operating income | 110 | 106
Gains on sales of loans | 749 | 317
Gains on sales of investment securities |  | 68
Total other income | 3,409 | 1,716
Other expenses |  |
Compensation and employee benefits | 10,619 | 10,283
Occupancy expenses | 3,000 | 2,995
Professional fees | 1,719 | 1,558
Data processing expenses | 528 | 589
OREO expenses | 225 | 499
FDIC deposit insurance premiums | 422 | 479
Loan servicing expenses | 318 | 308
Insurance expense | 201 | 197
Other expenses | 1,610 | 1,445
Total other expenses | 18,642 | 18,353
Income before income tax expense | 8,725 | 3,111
Income tax expense | 2,605 | 921
Net income | $ 6,120 | $ 2,190
Net income per share-basic and diluted | $ 1.01 | $ 0.31
Weighted average basic and diluted shares outstanding | 6,037,499 | 7,104,889

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