XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2022
Retirement Benefits [Abstract]  
Summary of Shares Allocations are Accounted For Fair Value on The Date of Allocations

The share allocations are accounted for at fair value on the date of allocation as follows:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

 

 

Number of Shares

 

 

Fair Value

 

 

Number of Shares

 

 

Fair Value

 

Allocated shares

 

 

247,605

 

 

$

465,497

 

 

 

247,606

 

 

$

517,496

 

Committed to be released shares

 

 

21,231

 

 

 

39,914

 

 

 

 

 

 

 

Total Allocated and Committed-to-be-Released

 

 

268,836

 

 

$

505,411

 

 

 

247,606

 

 

$

517,496

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated shares

 

 

410,467

 

 

 

771,678

 

 

 

431,697

 

 

 

902,247

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total ESOP Shares

 

 

679,303

 

 

$

1,277,089

 

 

 

679,303

 

 

$

1,419,743