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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Interest income: |  |  |  |
Loans | $ 4,749 | $ 4,906 | $ 13,804 | $ 14,318
Mortgage-backed securities | 192 | 276 | 509 | 885
Investment securities | 277 | 190 | 716 | 702
Money market investments | 21 | 120 | 70 | 460
Total interest income | 5,239 | 5,492 | 15,099 | 16,365
Interest expense: |  |  |  |
Deposits | 938 | 1,155 | 3,048 | 3,544
Advances and other borrowed money | 162 | 308 | 492 | 776
Total interest expense | 1,100 | 1,463 | 3,540 | 4,320
Net interest income | 4,139 | 4,029 | 11,559 | 12,045
Provision for (recovery of) loan losses | 4 | 8 | (99) | 16
Net interest income after provision for (recovery of) loan losses | 4,135 | 4,021 | 11,658 | 12,029
Non-interest income: |  |  |  |
Depository fees and charges | 692 | 846 | 2,041 | 2,461
Loan fees and service charges | 65 | 82 | 234 | 243
Gain on sale of securities | 0 | 0 | 862 | 0
Gain on sale of loans, net | 0 | 0 | 0 | 25
Other | 142 | 37 | 1,418 | 186
Total non-interest income | 899 | 965 | 4,555 | 2,915
Non-interest expense: |  |  |  |
Employee compensation and benefits | 2,837 | 2,799 | 8,369 | 8,327
Net occupancy expense | 1,066 | 1,097 | 3,296 | 3,361
Equipment, net | 386 | 392 | 1,239 | 1,032
Data processing | 451 | 445 | 1,564 | 1,271
Consulting fees | 38 | 19 | 154 | 147
Federal deposit insurance premiums | 107 | 57 | 265 | 56
Other | 1,459 | 1,613 | 4,257 | 4,375
Total non-interest expense | 6,344 | 6,422 | 19,144 | 18,569
Loss before income taxes | (1,310) | (1,436) | (2,931) | (3,625)
Income tax expense | 0 | 0 | 0 | 0
Net loss | $ (1,310) | $ (1,436) | $ (2,931) | $ (3,625)
Loss per common share: |  |  |  |
Loss per Share, Basic (in dollars per share) | $ (0.44) | $ (0.39) | $ (0.84) | $ (0.98)
Loss per Share, Diluted (in dollars per share) | $ (0.44) | $ (0.39) | $ (0.84) | $ (0.98)

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