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v3.22.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Interest income: |  |
Loans | $ 21,335 | $ 18,552
Mortgage-backed securities | 710 | 708
Investment securities | 714 | 953
Money market investments | 106 | 94
Total interest income | 22,865 | 20,307
Interest expense: |  |
Deposits | 1,890 | 3,770
Advances and other borrowed money | 509 | 650
Total interest expense | 2,399 | 4,420
Net interest income | 20,466 | 15,887
Provision for (recovery of) loan losses | 603 | (100)
Net interest income after provision for (recovery of) for loan losses | 19,863 | 15,987
Non-interest income: |  |
Depository fees and charges | 2,141 | 2,637
Loan fees and service charges | 243 | 357
Gain on sale of securities, net | 0 | 1,193
Grant income | 2,089 | 500
Other | 2,881 | 1,511
Total non-interest income | 7,354 | 6,198
Non-interest expense: |  |
Employee compensation and benefits | 11,516 | 11,180
Net occupancy expense | 4,460 | 4,402
Equipment, net | 1,806 | 1,719
Data processing | 2,205 | 2,871
Consulting fees | 505 | 160
Federal deposit insurance premiums | 363 | 355
Other Noninterest Expense | 7,209 | 5,394
Total non-interest expense | 28,064 | 26,081
Loss before income tax expense | (847) | (3,896)
Income tax expense | 0 | 0
Net loss | $ (847) | $ (3,896)
Loss per common share: |  |
Earnings (Loss) Per Share, Basic (in dollars per share) | $ (0.24) | $ (1.14)
Earnings (Loss) Per Share, Diluted (in dollars per share) | $ (0.24) | $ (1.14)

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