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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2021 | Jun. 30, 2021
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 3,035 | $ 1,834
Fed funds sold | 19,006 | 5,001
Interest-bearing demand deposits | 23,251 | 14,813
Cash and cash equivalents | 45,292 | 21,648
Time deposits in other financial institutions |  | 247
Securities available-for-sale | 30 | 33
Securities held-to-maturity, at amortized cost- approximate fair value of $421 and $476 at December 31, 2021 and June 30, 2021, respectively | 411 | 462
Loans held for sale | 585 | 1,307
Loans, net of allowance of $1,603 and $1,622 at December 31, 2021 and June 30, 2021, respectively | 276,684 | 297,902
Real estate owned, net | 51 | 82
Premises and equipment, net | 4,646 | 4,697
Federal Home Loan Bank stock, at cost | 6,498 | 6,498
Accrued interest receivable | 649 | 694
Bank-owned life insurance | 2,711 | 2,672
Goodwill | 947 | 947
Prepaid federal income taxes | 208 | 40
Prepaid expenses and other assets | 856 | 834
Total assets | 339,568 | 338,063
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Deposits | 236,838 | 226,843
Federal Home Loan Bank advances | 48,822 | 56,873
Advances by borrowers for taxes and insurance | 246 | 838
Accrued interest payable | 16 | 20
Deferred income taxes | 579 | 614
Other liabilities | 408 | 579
Total liabilities | 286,909 | 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 | 34,893 | 34,916
Retained earnings | 20,718 | 20,364
Unearned employee stock ownership plan (ESOP), 917 shares and 10,255 shares at December 31, 2021 and June 30, 2021, respectively | (9) | (102)
Treasury shares at cost, 377,849 and 369,349 common shares at December 31, 2021 and June 30, 2021, respectively | (3,029) | (2,968)
Accumulated other comprehensive income |  |
Total shareholders’ equity | 52,659 | 52,296
Total liabilities and shareholders’ equity | $ 339,568 | $ 338,063

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