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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2021 | Jun. 30, 2021
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 1,628 | $ 1,834
Fed funds sold | 5,003 | 5,001
Interest-bearing demand deposits | 19,301 | 14,813
Cash and cash equivalents | 25,932 | 21,648
Time deposits in other financial institutions |  | 247
Securities available-for-sale | 31 | 33
Securities held-to-maturity, at amortized cost- approximate fair value of $452 and $476 at September 30, 2021 and June 30, 2021, respectively | 436 | 462
Loans held for sale | 90 | 1,307
Loans, net of allowance of $1,610 and $1,622 at September 30, 2021 and June 30, 2021, respectively | 293,990 | 297,902
Real estate owned, net | 51 | 82
Premises and equipment, net | 4,671 | 4,697
Federal Home Loan Bank stock, at cost | 6,498 | 6,498
Accrued interest receivable | 613 | 694
Bank-owned life insurance | 2,691 | 2,672
Goodwill | 947 | 947
Prepaid federal income taxes |  | 40
Prepaid expenses and other assets | 959 | 834
Total assets | 336,909 | 338,063
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Deposits | 231,489 | 226,843
Federal Home Loan Bank advances | 50,355 | 56,873
Advances by borrowers for taxes and insurance | 962 | 838
Accrued interest payable | 21 | 20
Accrued income taxes | 76 |
Deferred income taxes | 582 | 614
Other liabilities | 875 | 579
Total liabilities | 284,360 | 285,767
Commitments and contingencies |  |
Shareholders’ equity |  |
Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued and outstanding |  |
Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued | 86 | 86
Additional paid-in capital | 34,906 | 34,916
Retained earnings | 20,581 | 20,364
Unearned employee stock ownership plan (ESOP), 5,586 shares and 10,255 shares at September 30, 2021 and June 30, 2021, respectively | (56) | (102)
Treasury shares at cost, 369,349 and 369,349 common shares at September 30, 2021 and June 30, 2021, respectively | (2,968) | (2,968)
Accumulated other comprehensive income |  |
Total shareholders’ equity | 52,549 | 52,296
Total liabilities and shareholders’ equity | $ 336,909 | $ 338,063

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