Quarterly Financial Data (Unaudited)

12 Months Ended

Mar. 31, 2021

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data (Unaudited)

QUARTERLY FINANCIAL DATA (UNAUDITED)The following tables set forth certain unaudited financial data for our quarterly operations in fiscal 2021 and 2020. The following information has been prepared on the same basis as the annual information presented elsewhere in this report and, in the opinion of management, includes all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the information for the quarterly periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.

$ in thousands, except per share data	June 30, 2020		September 30, 2020		December 31, 2020		March 31, 2021
Fiscal 2021
Interest income	$	4,788	$	5,072	$	5,239	$	5,208
Interest expense	1,242		1,198		1,100		880
Net interest income	3,546		3,874		4,139		4,328
Provision for (recovery of) loan losses	(102)		(1)		4		(1)
Non-interest income	1,683		1,973		899		1,643
Non-interest expense	6,143		6,657		6,344		6,937
Net loss	$	(812)	$	(809)	$	(1,310)	$	(965)
Loss per common share
Basic	$	(0.22)	$	(0.21)	$	(0.44)	$	(0.27)
Diluted	$	(0.22)	$	(0.21)	$	(0.44)	$	(0.27)

$ in thousands, except per share data	June 30, 2019		September 30, 2019		December 31, 2019		March 31, 2020
Fiscal 2020
Interest income	$	5,585	$	5,288	$	5,492	$	5,262
Interest expense	1,413		1,444		1,463		1,311
Net interest income	4,172		3,844		4,029		3,951
Provision for loan losses	1		7		8		3
Non-interest income	941		1,009		965		824
Non-interest expense	6,251		5,896		6,422		6,570
Net loss	$	(1,139)	$	(1,050)	$	(1,436)	$	(1,798)
Loss per common share
Basic	$	(0.31)	$	(0.28)	$	(0.39)	$	(0.49)
Diluted	$	(0.31)	$	(0.28)	$	(0.39)	$	(0.49)