XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Unearned employee stock ownership plan (ESOP)
Treasury shares
Accumulated other comprehensive income (loss)
Total
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 loss (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
Balance at Jun. 30, 2021 86 34,916 20,364 (102) (2,968) 52,296
Net income 568 568
Allocation of ESOP shares (10) 46 36
Cash dividends of $0.10 per common share (351) (351)
Balance at Sep. 30, 2021 $ 86 $ 34,906 $ 20,581 $ (56) $ (2,968) $ 52,549