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v3.20.4

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, 2019 | $ 59 | $ 26,317 | $ (1,152) | $ (214) | $ 30,971 | $ (1,330) | $ 54,651
Balance, shares at Sep. 30, 2019 | 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, 2020 | $ 59 | 26,294 | (1,242) | (65) | 33,161 | (1,357) | $ 56,850
Balance, shares at Sep. 30, 2020 | 5,810,746 |  |  |  |  |  | 5,810,746
Net income |  |  |  |  | 1,337 |  | $ 1,337
Other comprehensive income |  |  |  |  |  | (36) | (36)
ESOP shares allocated |  | (15) |  | 65 |  |  | 50
Balance at Dec. 31, 2020 | $ 59 | $ 26,279 | $ (1,242) |  | $ 34,498 | $ (1,393) | $ 58,201
Balance, shares at Dec. 31, 2020 | 5,810,746 |  |  |  |  |  | 5,810,746

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