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v3.22.2.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Interest income: |  |  |  |
Loans | $ 6,005 | $ 5,323 | $ 11,982 | $ 10,162
Mortgage-backed securities | 156 | 158 | 315 | 402
Investment securities | 201 | 209 | 366 | 434
Money market investments | 363 | 28 | 435 | 49
Total interest income | 6,725 | 5,718 | 13,098 | 11,047
Interest expense: |  |  |  |
Deposits | 827 | 434 | 1,238 | 959
Advances and other borrowed money | 395 | 120 | 543 | 272
Total interest expense | 1,222 | 554 | 1,781 | 1,231
Net interest income | 5,503 | 5,164 | 11,317 | 9,816
(Recovery of) provision for loan losses | (189) | 204 | (216) | 276
Net interest income after (recovery of) provision for loan losses | 5,692 | 4,960 | 11,533 | 9,540
Non-interest income: |  |  |  |
Depository fees and charges | 553 | 592 | 1,108 | 1,195
Loan fees and service charges | 138 | 43 | 257 | 145
Grant income | 162 | 1,886 | 162 | 1,886
Other | 246 | 643 | 281 | 1,579
Total non-interest income | 1,099 | 3,164 | 1,808 | 4,805
Non-interest expense: |  |  |  |
Employee compensation and benefits | 3,302 | 2,994 | 6,486 | 5,802
Net occupancy expense | 1,175 | 1,151 | 2,259 | 2,238
Equipment, net | 526 | 417 | 1,040 | 891
Data processing | 648 | 475 | 1,264 | 1,312
Consulting fees | 164 | 206 | 314 | 226
Federal deposit insurance premiums | 89 | 83 | 190 | 174
Other | 1,842 | 1,714 | 3,600 | 5,374
Total non-interest expense | 7,746 | 7,040 | 15,153 | 16,017
(Loss) income before income taxes | (955) | 1,084 | (1,812) | (1,672)
Income tax expense | 0 | 0 | 0 | 0
Net (loss) income | $ (955) | $ 1,084 | $ (1,812) | $ (1,672)
(Loss) income per common share: |  |  |  |
Earnings (loss) per Share, Basic (in dollars per share) | $ (0.22) | $ 0.20 | $ (0.43) | $ (0.49)
Earnings (loss) per Share, Diluted (in dollars per share) | $ (0.22) | $ 0.19 | $ (0.43) | $ (0.49)

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