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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative impact of adoption of ASC 326
Additional paid-in capital
Cumulative impact of adoption of ASC 326
Retained earnings
Cumulative impact of adoption of ASC 326
Treasury shares
Cumulative impact of adoption of ASC 326
Accumulated other comprehensive income (loss)
Cumulative impact of adoption of ASC 326
Cumulative impact of adoption of ASC 326
Common stock
Cumulative impact of adoption of ASC 326
Additional paid-in capital
Cumulative impact of adoption of ASC 326
Retained earnings
Cumulative impact of adoption of ASC 326
Treasury shares
Cumulative impact of adoption of ASC 326
Accumulated other comprehensive income (loss)
Cumulative impact of adoption of ASC 326
Common stock
Additional paid-in capital
Retained earnings
Treasury shares
Accumulated other comprehensive income (loss)
Unearned employee stock ownership plan (ESOP)
Total
Beginning balance at Jun. 30, 2022                       $ 86 $ 34,892 $ 20,560 $ (3,508) $ (5) $ 52,025
Net income (loss)                         891 891
Allocation of ESOP shares                         (1) 5 4
Acquisition of shares for Treasury                         (394) (394)
Other comprehensive income (loss)                               (361)   (361)
Cash dividends                         (1,026) (1,026)
Ending balance at Mar. 31, 2023                       86 34,891 20,425 (3,902) (361) 51,139
Beginning balance at Dec. 31, 2022                       86 34,892 20,622 (3,616) (343)   51,641
Net income (loss)                         144     144
Allocation of ESOP shares                         (1)     (1)
Acquisition of shares for Treasury                         (286)   (286)
Other comprehensive income (loss)                               (18)   (18)
Cash dividends                         (341)   (341)
Ending balance at Mar. 31, 2023                       86 34,891 20,425 (3,902) (361) 51,139
Beginning balance at Jun. 29, 2023                       86 34,891 20,130 (3,969) (427)   50,711
Ending balance at Jun. 30, 2023           $ 86 $ 34,891 $ 19,716 $ (3,969) $ (427) $ 50,297             50,711
Cumulative impact of adoption of ASC 326 $ (414) $ (414)                          
Net income (loss)                         (643)   (643)
Other comprehensive income (loss)                         31   31
Cash dividends                         (671)   (671)
Ending balance at Mar. 31, 2024                       86 34,891 18,402 (3,969) (396)   49,014
Beginning balance at Dec. 31, 2023                       86 34,891 18,509 (3,969) (334)   49,183
Net income (loss)                         (107)   (107)
Other comprehensive income (loss)                               (62)   (62)
Ending balance at Mar. 31, 2024                       $ 86 $ 34,891 $ 18,402 $ (3,969) $ (396)   $ 49,014