XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Treasury Stock
Unearned ESOP Shares
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Sep. 30, 2021 $ 71 $ 63,713 $ (1,242) $ (3,235) $ 39,281 $ (947) $ 97,641
Balance (in Shares) at Sep. 30, 2021 7,097,825            
Net income   1,693 1,693
Dividends paid on common stock   (814) (814)
Other comprehensive income (loss)   (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 (in Shares) at Dec. 31, 2021 7,097,825            
Balance at Sep. 30, 2022 $ 71 63,734 (5,793) (3,169) 45,773 (2,114) $ 98,502
Balance (in Shares) at Sep. 30, 2022 6,745,128           6,745,128
Net income   1,810 $ 1,810
Dividends paid on common stock   (744)   (744)
Other comprehensive income (loss)   156 156
ESOP shares allocated 17 24 41
Purchase of treasury stock (27)   (27)
Purchase of treasury stock (in Shares) (2,194)            
Stock-based compensation expense 180   180
Balance at Dec. 31, 2022 $ 71 $ 63,931 $ (5,820) $ (3,145) $ 46,839 $ (1,958) $ 99,918
Balance (in Shares) at Dec. 31, 2022 6,742,934           6,742,934