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v3.10.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
Interest income |  |
Loans, including fees | $ 11,312 | $ 10,895
Mortgage-backed securities | 41 | 57
Other securities |  | 7
Interest-bearing deposits and other | 533 | 357
Total interest income | 11,886 | 11,316
Interest expense |  |
Deposits | 1,402 | 1,018
Borrowings | 759 | 439
Total interest expense | 2,161 | 1,457
Net interest income | 9,725 | 9,859
Provision for loan losses | 185 | 242
Net interest income after provision for loan losses | 9,540 | 9,617
Non-interest income |  |
Earnings on bank-owned life insurance | 449 | 94
Net gains on sales of loans | 28 | 23
Net gain on sales of REO | 52 | 67
Valuation adjustment for REO | (37) | (171)
Net gains on sales of investments |  | 64
Other | 199 | 285
Total non-interest income | 691 | 362
Non-interest expense |  |
Employee compensation and benefits | 5,695 | 5,344
Occupancy and equipment | 666 | 685
Voice and data communications | 259 | 220
Advertising | 248 | 245
Outside service fees | 168 | 162
Data processing | 439 | 396
Audit and accounting | 273 | 305
Franchise and other taxes | 246 | 240
Foreclosure and REO expense, net | 107 | 111
Other | 844 | 823
Total non-interest expense | 8,945 | 8,531
Income before income taxes | 1,286 | 1,448
Federal income tax expense (benefit) |  |
Current | 239 | 421
Deferred | (276) | 92
Total federal income tax expense (benefit) | (37) | 513
NET INCOME | $ 1,323 | $ 935
EARNINGS PER SHARE |  |
Basic and diluted | $ 0.16 | $ 0.11

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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition Amount of noninterest expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=114873854&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=114873831&loc=SL114874205-224268 + Details
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- Definition Amount of expense related to loss from loan transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition Amount of expense recognized in the income statement for a decrease in valuation of real estate owned (REO). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of tax expense classified as other. + References No definition available. + Details
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