XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
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, 2020 $ 59 $ 26,294 $ (1,242) $ (65) $ 33,161 $ (1,357) $ 56,850
Balance, shares at Sep. 30, 2020 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, 2021 $ 71 63,713 (1,242) (3,235) 39,281 (947) $ 97,641
Balance, shares at Sep. 30, 2021 7,097,825           7,097,825
Dividends paid on common stock         (814)   $ (814)
Net income         1,693   1,693
Other comprehensive income           (40) (40)
Common stock acquired by ESOP       (98)     (98)
ESOP shares allocated   (32)   93     61
Balance at Dec. 31, 2021 $ 71 $ 63,681 $ (1,242) $ (3,240) $ 40,160 $ (987) $ 98,443
Balance, shares at Dec. 31, 2021 7,097,825           7,097,825