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v3.21.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Interest income: |  |  |
Loans receivable, net |  | $ 8,175 | $ 8,917
Investment securities |  | 418 | 478
FHLB - San Francisco stock |  | 122 | 100
Interest-earning deposits |  | 31 | 24
Total interest income |  | 8,746 | 9,519
Interest expense: |  |  |
Checking and money market deposits |  | 57 | 91
Savings deposits |  | 41 | 78
Time deposits |  | 215 | 382
Borrowings |  | 545 | 802
Total interest expense |  | 858 | 1,353
Net interest income |  | 7,888 | 8,166
(Recovery) provision for loan losses |  | (339) | 220
Net interest income, after (recovery) provision for loan losses |  | 8,227 | 7,946
Non-interest income: |  |  |
Loan servicing and other fees |  | 186 | 405
Other |  | 166 | 80
Total non-interest income |  | 1,069 | 1,159
Non-interest expense: |  |  |
Salaries and employee benefits | [1] | 3,120 | 4,443
Premises and occupancy |  | 905 | 903
Equipment expense |  | 288 | 275
Professional expense |  | 461 | 414
Sales and marketing expense |  | 142 | 113
Deposit insurance premium and regulatory assessments |  | 137 | 134
Other |  | 615 | 703
Total non-interest expense |  | 5,668 | 6,985
Income before income taxes |  | 3,628 | 2,120
Provision for income taxes |  | 961 | 635
Net income |  | $ 2,667 | $ 1,485
Basic earnings per share |  | $ 0.35 | $ 0.20
Diluted earnings per share |  | 0.35 | 0.20
Cash dividends per share |  | $ 0.14 | $ 0.14
Deposit related fees |  |  |
Non-interest income: |  |  |
Total non-interest income |  | $ 312 | $ 310
Card and processing fees |  |  |
Non-interest income: |  |  |
Total non-interest income |  | $ 405 | $ 364
[1] | Includes a $1.2 million credit from the Employee Retention Tax Credit for the quarter ended September 30, 2021.

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