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v3.23.1

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, 2021 | $ 86 | $ 34,916 | $ 20,364 | $ (102) | $ (2,968) |  | $ 52,296
Net income |  |  | 1,384 |  |  |  | 1,384
Allocation of ESOP shares |  | (23) |  | 95 |  |  | 72
Acquisition of shares for Treasury |  |  |  |  | (61) |  | (61)
Cash dividends of per common share |  |  | (1,045) |  |  |  | (1,045)
Balance at Mar. 31, 2022 | 86 | 34,893 | 20,703 | (7) | (3,029) |  | 52,646
Balance at Dec. 31, 2021 | 86 | 34,893 | 20,718 | (9) | (3,029) |  | 52,659
Net income |  |  | 334 |  |  |  | 334
Allocation of ESOP shares |  |  |  | 2 |  |  | 2
Cash dividends of per common share |  |  | (349) |  |  |  | (349)
Balance at Mar. 31, 2022 | 86 | 34,893 | 20,703 | (7) | (3,029) |  | 52,646
Balance at Jun. 30, 2022 | 86 | 34,892 | 20,560 | (5) | (3,508) |  | 52,025
Net income |  |  | 891 |  |  |  | 891
Allocation of ESOP shares |  | (1) |  | 5 |  |  | 4
Acquisition of shares for Treasury |  |  |  |  | (394) |  | (394)
Other comprehensive loss |  |  |  |  |  | (361) | (361)
Cash dividends of per common share |  |  | (1,026) |  |  |  | (1,026)
Balance at Mar. 31, 2023 | 86 | 34,891 | 20,425 |  | (3,902) | (361) | 51,139
Balance at Dec. 31, 2022 | 86 | 34,892 | 20,622 |  | (3,616) | (343) | 51,641
Net income |  |  | 144 |  |  |  | 144
Allocation of ESOP shares |  | (1) |  |  |  |  | (1)
Acquisition of shares for Treasury |  |  |  |  | (286) |  | (286)
Other comprehensive loss |  |  |  |  |  | (18) | (18)
Cash dividends of per common share |  |  | (341) |  |  |  | (341)
Balance at Mar. 31, 2023 | $ 86 | $ 34,891 | $ 20,425 |  | $ (3,902) | $ (361) | $ 51,139

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