XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.2
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, 2019 $ 86 $ 35,056 $ 33,867 $ (476) $ (2,259) $ 4 $ 66,278
Net income 234 234
Allocation of ESOP shares (34) 47 13
Acquisition of shares for Treasury (151) (151)
Other comprehensive income
Cash dividends of $0.10 per common share (334) (334)
Balance at Sep. 30, 2019 86 35,022 33,767 (429) (2,410) 4 66,040
Balance at Jun. 30, 2020 86 34,981 19,932 (289) (2,801) 2 51,911
Net income 285 285
Allocation of ESOP shares (18) 46 28
Acquisition of shares for Treasury (49) (49)
Other comprehensive income           (2) (2)
Cash dividends of $0.10 per common share (344) (344)
Balance at Sep. 30, 2020 $ 86 $ 34,963 $ 19,873 $ (243) $ (2,850)   $ 51,829