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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Assets    
Cash and due from banks $ 28,461 $ 60,785
Interest-bearing demand deposits 450 1,950
Cash and cash equivalents 28,911 62,735
Interest-bearing time deposits in banks 2,250 2,250
Available-for-sale securities 199,809 189,891
Loans, net of allowance for loan losses of $6,470 and $6,599 at September 30, 2021 and June 30, 2021, respectively 506,283 513,371
Premises and equipment, net of accumulated depreciation of $8,864 and $8,695 at September 30, 2021 and June 30, 2021, respectively 9,663 9,793
Federal Home Loan Bank stock, at cost 4,198 4,198
Foreclosed assets held for sale, net 191 259
Accrued interest receivable 2,002 1,897
Bank-owned life insurance 9,124 9,339
Mortgage servicing rights 1,020 1,013
Deferred income taxes 1,923 1,697
Other 1,681 898
Total assets 767,055 797,341
Deposits    
Demand 45,167 96,923
Savings, NOW and money market 330,479 308,741
Certificates of deposit 250,912 251,198
Brokered certificates of deposit 10,770 10,770
Total deposits 637,328 667,632
Repurchase agreements 6,703 6,245
Federal Home Loan Bank advances 25,000 25,000
Line of credit and other borrowings 3,000 3,000
Advances from borrowers for taxes and insurance 776 928
Accrued post-retirement benefit obligation 3,087 3,065
Accrued interest payable 187 199
Other 4,937 5,968
Total liabilities 681,018 712,037
Commitments and Contingencies
Stockholders' Equity    
Common stock, $.01 par value per share, 100,000,000 shares authorized, 3,245,876 and 3,240,376 shares issued and outstanding at September 30, 2021 and June 30, 2021, respectively 32 32
Additional paid-in capital 49,837 49,619
Unearned ESOP shares, at cost, 187,639 and 192,450 shares at September 30, 2021 and June 30, 2021, respectively (1,876) (1,925)
Retained earnings 36,968 35,645
Accumulated other comprehensive income, net of tax 1,076 1,933
Total stockholders' equity 86,037 85,304
Total liabilities and stockholders' equity $ 767,055 $ 797,341