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v3.21.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
Interest income |  |
Loans, including fees | $ 11,979 | $ 12,364
Mortgage-backed securities | 14 | 22
Other securities | 3 | 18
Interest-bearing deposits and other | 156 | 419
Total interest income | 12,152 | 12,823
Interest expense |  |
Deposits | 1,711 | 2,405
Borrowings | 430 | 1,094
Total interest expense | 2,141 | 3,499
Net interest income | 10,011 | 9,324
Provision for loan losses | 192 | 103
Net interest income after provision for loan losses | 9,819 | 9,221
Non-interest income |  |
Earnings on bank-owned life insurance | 78 | 76
Net gains on sales of loans | 380 | 186
Net gain (loss) on sales of REO | (19) | 5
Valuation adjustment for REO | (19) | (36)
Net loss on sales of property | (2) |
Other | 177 | 168
Total non-interest income | 595 | 399
Non-interest expense |  |
Employee compensation and benefits | 5,440 | 5,536
Data processing | 647 | 541
Occupancy and equipment | 567 | 568
FDIC insurance premiums | 168 |
Voice and data communications | 109 | 151
Advertising | 153 | 170
Outside service fees | 179 | 176
Audit and accounting | 158 | 165
Franchise and other taxes | 131 | 259
Foreclosure and REO expense, net | 66 | 66
Goodwill impairment |  | 13,560
Other | 624 | 711
Total non-interest expense | 8,242 | 21,903
Income (loss) before income taxes | 2,172 | (12,283)
Income tax expense |  |
Current | 575 | 128
Deferred | (223) | 136
Total income tax expense | 352 | 264
NET INCOME (LOSS) | $ 1,820 | $ (12,547)
EARNINGS (LOSS) PER SHARE |  |
Basic and diluted (in Dollars per share) | $ 0.22 | $ (1.52)

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