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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Jun. 30, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 6,336 | $ 57,994
Interest-bearing demand deposits | 539 | 1,606
Cash and cash equivalents | 6,875 | 59,600
Interest-bearing time deposits in banks | 3,000 | 3,000
Available-for-sale securities | 152,948 | 146,291
Loans, net of allowance for loan losses of $6,474 and $6,328 at March 31, 2020 and June 30, 2019, respectively | 494,517 | 487,774
Premises and equipment, net of accumulated depreciation of $7,845 and $7,345 at March 31, 2020 and June 30, 2019, respectively | 10,322 | 10,706
Federal Home Loan Bank stock, at cost | 2,408 | 1,174
Foreclosed assets held for sale | 432 | 778
Accrued interest receivable | 2,025 | 2,142
Bank-owned life insurance | 9,277 | 9,072
Mortgage servicing rights | 821 | 853
Deferred income taxes | 999 | 2,066
Other | 557 | 414
Total assets | 684,181 | 723,870
Deposits |  |
Demand | 27,276 | 80,442
Savings, NOW and money market | 214,561 | 196,296
Certificates of deposit | 272,288 | 290,761
Brokered certificates of deposit | 19,005 | 39,524
Total deposits | 533,130 | 607,023
Repurchase agreements | 3,404 | 2,015
Federal Home Loan Bank advances | 53,500 | 24,000
Line of credit and other borrowings | 5,000 |
Advances from borrowers for taxes and insurance | 1,272 | 747
Accrued post-retirement benefit obligation | 2,951 | 2,919
Accrued interest payable | 935 | 801
Other | 4,557 | 3,904
Total liabilities | 604,749 | 641,409
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, $.01 par value per share, 100,000,000 shares authorized, 3,240,376 and 3,578,252 shares issued and outstanding at March 31, 2020 and June 30, 2019, respectively | 32 | 36
Additional paid-in capital | 49,151 | 48,813
Unearned ESOP shares, at cost, 216,506 and 230,940 shares at March 31, 2020 and June 30, 2019, respectively | (2,165) | (2,309)
Retained earnings | 29,802 | 35,356
Accumulated other comprehensive income, net of tax | 2,612 | 565
Total stockholders' equity | 79,432 | 82,461
Total liabilities and stockholders' equity | $ 684,181 | $ 723,870

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