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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Unearned employee stock ownership plan (ESOP)
Treasury shares
Accumulated other comprehensive income
Total
Balance at Jun. 30, 2018 $ 86 $ 35,085 $ 34,050 $ (663) $ (1,355) $ 67,203
Net income 512 512
Allocation of ESOP shares (29) 140 111
Acquisition of shares for Treasury (674) (674)
Change in accounting method 441 441
Other comprehensive income 2 2
Cash dividends (1,087) (1,087)
Balance at Mar. 31, 2019 86 35,056 33,916 (523) (2,029) 2 66,508
Balance at Dec. 31, 2018 86 35,056 34,078 (569) (1,842) 1 66,810
Net income 207 207
Allocation of ESOP shares 46 46
Acquisition of shares for Treasury (187) (187)
Other comprehensive income 1 1
Cash dividends (369) (369)
Balance at Mar. 31, 2019 86 35,056 33,916 (523) (2,029) 2 66,508
Balance at Jun. 30, 2019 86 35,056 33,867 (476) (2,259) 4 66,278
Net income 722 722
Allocation of ESOP shares (58) 140 82
Acquisition of shares for Treasury (475) (475)
Cash dividends (1,038) (1,038)
Balance at Mar. 31, 2020 86 34,998 33,551 (336) (2,734) 4 65,569
Balance at Dec. 31, 2019 86 35,011 33,663 (383) (2,571) 3 65,809
Net income 240 240
Allocation of ESOP shares (13) 47 34
Acquisition of shares for Treasury (163) (163)
Other comprehensive income 1 1
Cash dividends (352) (352)
Balance at Mar. 31, 2020 $ 86 $ 34,998 $ 33,551 $ (336) $ (2,734) $ 4 $ 65,569