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v3.23.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Interest income: |  |
Loans | $ 6,811 | $ 5,977
Mortgage-backed securities | 149 | 159
Investment securities | 301 | 165
Money market investments | 533 | 72
Total interest income | 7,794 | 6,373
Interest expense: |  |
Deposits | 1,714 | 411
Advances and other borrowed money | 578 | 148
Total interest expense | 2,292 | 559
Net interest income | 5,502 | 5,814
Provision for (recovery of) credit losses | 6 | (27)
Net interest income after provision for (recovery of) credit losses | 5,496 | 5,841
Non-interest income: |  |
Depository fees and charges | 577 | 555
Loan fees and service charges | 64 | 119
Grant income | 20 | 0
Other | 94 | 35
Total non-interest income | 755 | 709
Non-interest expense: |  |
Employee compensation and benefits | 3,321 | 3,184
Net occupancy expense | 1,105 | 1,084
Equipment, net | 477 | 514
Data processing | 751 | 616
Consulting fees | 100 | 150
Federal deposit insurance premiums | 128 | 101
Other | 1,790 | 1,758
Total non-interest expense | 7,672 | 7,407
Loss before income taxes | (1,421) | (857)
Income tax expense | 0 | 0
Net loss | $ (1,421) | $ (857)
Loss per common share: |  |
Earnings (loss) per Share, Basic (in dollars per share) | $ (0.32) | $ (0.20)
Earnings (loss) per Share, Diluted (in dollars per share) | $ (0.32) | $ (0.20)

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