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v3.23.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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 |  |  |  |  |  | (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, 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 |  |  |  |  |  |  | 3,372
Other comprehensive income |  |  |  |  |  |  | (599)
Balance at Mar. 31, 2022 | $ 71 | 63,697 | (1,242) | (3,216) | 41,634 | (1,546) | 99,398
Balance (in Shares) at Mar. 31, 2022 | 7,097,825 |  |  |  |  |  |
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 |  |  |  |  |  |
Net income |  |  |  |  | 1,679 |  | 1,679
Dividends paid on common stock |  |  |  |  | (205) |  | (205)
Other comprehensive income |  |  |  |  |  | (559) | (559)
ESOP shares allocated |  | 16 |  | 24 |  |  | 40
Balance at Mar. 31, 2022 | $ 71 | 63,697 | (1,242) | (3,216) | 41,634 | (1,546) | 99,398
Balance (in Shares) at Mar. 31, 2022 | 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 |  |  |  |  |  | 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 |  |  |  |  |  |
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 |  |  |  |  |  |  | $ 3,606
Other comprehensive income |  |  |  |  |  |  | 289
Balance at Mar. 31, 2023 | $ 71 | 64,096 | (6,504) | (3,129) | 48,456 | (1,825) | $ 101,165
Balance (in Shares) at Mar. 31, 2023 | 6,689,790 |  |  |  |  |  | 6,689,790
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 |  |  |  |  |  |
Net income |  |  |  |  | 1,796 |  | 1,796
Treasury stock used for restricted stock plan |  | (13) | 13 |  |  |  |
Treasury stock used for restricted stock plan (in Shares) | 1,000 |  |  |  |  |  |
Dividends paid on common stock |  |  |  |  | (179) |  | (179)
Other comprehensive income |  |  |  |  |  | 133 | 133
ESOP shares allocated |  | 17 |  | 16 |  |  | 33
Purchase of treasury stock |  |  | (697) |  |  |  | (697)
Purchase of treasury stock (in Shares) | (54,144) |  |  |  |  |  |
Stock-based compensation expense |  | 161 |  |  |  |  | 161
Balance at Mar. 31, 2023 | $ 71 | $ 64,096 | $ (6,504) | $ (3,129) | $ 48,456 | $ (1,825) | $ 101,165
Balance (in Shares) at Mar. 31, 2023 | 6,689,790 |  |  |  |  |  | 6,689,790

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