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v3.22.4

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 2,281 | $ 2,002
Fed funds sold | 648 | 14,824
Interest-bearing demand deposits | 4,725 | 8,997
Cash and cash equivalents | 7,654 | 25,823
Securities available-for-sale | 13,539 | 10,477
Securities held-to-maturity, at amortized cost- approximate fair value of $289 and $323 at December 31, 2022 and June 30, 2022, respectively | 304 | 339
Loans held for sale |  | 152
Loans, net of allowance of $1,655 and $1,529 at December 31, 2022 and June 30, 2022, respectively | 298,964 | 274,583
Real estate owned, net | 10 | 10
Premises and equipment, net | 4,547 | 4,563
Federal Home Loan Bank stock, at cost | 4,993 | 6,498
Accrued interest receivable | 840 | 649
Bank-owned life insurance | 2,791 | 2,750
Goodwill | 947 | 947
Prepaid federal income taxes |  | 382
Prepaid expenses and other assets | 788 | 907
Total assets | 335,377 | 328,080
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Deposits | 209,383 | 239,857
Federal Home Loan Bank advances | 73,228 | 34,066
Advances by borrowers for taxes and insurance | 271 | 766
Accrued interest payable | 15 | 12
Accrued income taxes | 318 |
Deferred income taxes | 104 | 889
Other liabilities | 417 | 465
Total liabilities | 283,736 | 276,055
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 | 34,892 | 34,892
Retained earnings | 20,622 | 20,560
Unearned employee stock ownership plan (ESOP) |  | (5)
Treasury shares at cost, 456,369 and 441,369 common shares at December 31, 2022 and June 30, 2022, respectively | (3,616) | (3,508)
Accumulated other comprehensive income (loss) | (343) |
Total shareholders’ equity | 51,641 | 52,025
Total liabilities and shareholders’ equity | $ 335,377 | $ 328,080

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