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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 2,342 | $ 1,913
Fed funds sold | 8,577 | 703
Interest-bearing demand deposits | 8,561 | 15,671
Cash and cash equivalents | 19,480 | 18,287
Securities available-for-sale- at fair value | 9,757 | 9,648
Securities held-to-maturity, at amortized cost-approximate fair value of $167 and $203 at June 30, 2025 and 2024, respectively | 171 | 213
Loans held for sale | 877 | 110
Loans, net of allowance for credit losses of $2,170 and $2,127 at June 30, 2025 and 2024, respectively | 327,248 | 333,025
Real estate acquired through foreclosure |  | 10
Office premises and equipment - at depreciated cost | 4,211 | 4,267
Federal Home Loan Bank stock - at cost | 3,980 | 4,230
Accrued interest receivable | 1,438 | 1,169
Bank-owned life insurance | 3,001 | 2,915
Goodwill |  |
Prepaid income taxes |  | 219
Prepaid expenses and other assets | 1,048 | 875
Total assets | 371,211 | 374,968
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Savings | 48,616 | 47,390
Certificates of deposit | 199,575 | 176,572
Demand deposit accounts | 29,372 | 32,177
Deposits | 277,563 | 256,139
Federal Home Loan Bank advances | 42,760 | 68,988
Advances by borrowers for taxes and insurance | 869 | 909
Accrued interest payable | 949 | 176
Accrued income taxes | 63 |
Deferred income taxes | 30 | 113
Other liabilities | 608 | 646
Total liabilities | 322,842 | 326,971
Shareholders’ equity |  |
Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued |  |
Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued | 86 | 86
Additional paid-in capital | 34,891 | 34,891
Retained earnings - restricted | 17,506 | 17,325
Treasury shares at cost, 509,349 common shares at June 30, 2025 and 2024, respectively | (3,969) | (3,969)
Accumulated other comprehensive loss | (145) | (336)
Total shareholders’ equity | 48,369 | 47,997
Total liabilities and shareholders’ equity | $ 371,211 | $ 374,968

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