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v3.21.1

Consolidated Statements of Changes in Stockholders' Equity - 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, 2019 | $ 59 | 26,317 | (1,152) | (214) | 30,971 | (1,330) | 54,651
Balance, shares at Sep. 30, 2019 | 5,820,746 |  |  |  |  |  |
Net income |  |  |  |  |  |  | 858
Other comprehensive income |  |  |  |  |  |  | 17
Balance at Mar. 31, 2020 | $ 59 | 26,316 | (1,242) | (141) | 31,829 | (1,313) | 55,508
Balance, shares at Mar. 31, 2020 | 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 |  |  |  |  |  | 27 | 27
Purchase of treasury stock |  |  | (90) |  |  |  | (90)
Purchase of treasury stock, shares | (10,000) |  |  |  |  |  |
ESOP shares allocated |  | (3) |  | 37 |  |  | 34
Balance at Mar. 31, 2020 | $ 59 | 26,316 | (1,242) | (141) | 31,829 | (1,313) | 55,508
Balance, shares at Mar. 31, 2020 | 5,810,746 |  |  |  |  |  |
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 |  |  |  |  |  |
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 |  |  |  |  |  |  | $ 2,843
Other comprehensive income |  |  |  |  |  |  | (258)
Balance at Mar. 31, 2021 | $ 59 | 26,279 | (1,242) |  | 36,004 | (1,615) | $ 59,485
Balance, shares at Mar. 31, 2021 | 5,810,746 |  |  |  |  |  | 5,810,746
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 |  |  |  |  |  |
Net income |  |  |  |  | 1,506 |  | 1,506
Other comprehensive income |  |  |  |  |  | (222) | (222)
Balance at Mar. 31, 2021 | $ 59 | $ 26,279 | $ (1,242) |  | $ 36,004 | $ (1,615) | $ 59,485
Balance, shares at Mar. 31, 2021 | 5,810,746 |  |  |  |  |  | 5,810,746

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