XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Fair Value of Financial Instruments (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Mar. 31, 2024
Financial Assets:    
Held-to-maturity, Fair Value $ 1,816 $ 1,905
Fair Value, Inputs, Level 1    
Financial Assets:    
Cash and cash equivalents 54,545 59,025
Securities Available-for-Sale 0 0
Held-to-maturity, Fair Value 0 0
Loans Receivable 0 0
Accrued interest receivable 0 0
Mortgage servicing rights 0 0
Financial Liabilities:    
Deposits 409,635 420,663
Advances from FHLB of New York 0 0
Other borrowed money 0 0
Accrued interest payable 0 0
Fair Value, Inputs, Level 2    
Financial Assets:    
Cash and cash equivalents 0 0
Securities Available-for-Sale 48,111 48,030
Held-to-maturity, Fair Value 1,816 1,905
Loans Receivable 0 0
Accrued interest receivable 4,854 3,662
Mortgage servicing rights 0 0
Financial Liabilities:    
Deposits 238,967 222,168
Advances from FHLB of New York 19,882 27,920
Other borrowed money 17,831 17,623
Accrued interest payable 1,160 1,128
Fair Value, Inputs, Level 3    
Financial Assets:    
Cash and cash equivalents 0 0
Securities Available-for-Sale 0 0
Held-to-maturity, Fair Value 0 0
Loans Receivable 599,625 593,484
Accrued interest receivable 0 0
Mortgage servicing rights 131 140
Financial Liabilities:    
Deposits 0 0
Advances from FHLB of New York 0 0
Other borrowed money 0 0
Accrued interest payable 0 0
Reported Value Measurement    
Financial Assets:    
Cash and cash equivalents 54,545 59,025
Securities Available-for-Sale 48,111 48,030
Held-to-maturity, Fair Value 1,863 2,008
Loans Receivable 612,972 617,007
Accrued interest receivable 4,854 3,662
Financial Liabilities:    
Deposits 650,811 646,999
Advances from FHLB of New York 19,841 28,027
Other borrowed money 18,403 18,403
Accrued interest payable 1,160 1,128
Estimate of Fair Value Measurement    
Financial Assets:    
Cash and cash equivalents 54,545 59,025
Securities Available-for-Sale 48,111 48,030
Held-to-maturity, Fair Value 1,816 1,905
Loans Receivable 599,625 593,484
Accrued interest receivable 4,854 3,662
Mortgage servicing rights 131 140
Financial Liabilities:    
Deposits 648,602 642,831
Advances from FHLB of New York 19,882 27,920
Other borrowed money 17,831 17,623
Accrued interest payable $ 1,160 $ 1,128