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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
The 401(k) Plan [Member]
Common Stock Outstanding [Member]
The 401(k) Plan [Member]
Additional Paid-in Capital [Member]
The 401(k) Plan [Member]
Treasury Stock [Member]
The 401(k) Plan [Member]
Unallocated Common Stock Held by Benefit Plans [Member]
The 401(k) Plan [Member]
AOCI Attributable to Parent [Member]
The 401(k) Plan [Member]
Retained Earnings [Member]
The 401(k) Plan [Member]
Noncontrolling Interest [Member]
The 401(k) Plan [Member]
Stock Incentive Plans [Member]
Common Stock Outstanding [Member]
Stock Incentive Plans [Member]
Additional Paid-in Capital [Member]
Stock Incentive Plans [Member]
Treasury Stock [Member]
Stock Incentive Plans [Member]
Unallocated Common Stock Held by Benefit Plans [Member]
Stock Incentive Plans [Member]
AOCI Attributable to Parent [Member]
Stock Incentive Plans [Member]
Retained Earnings [Member]
Stock Incentive Plans [Member]
Noncontrolling Interest [Member]
Stock Incentive Plans [Member]
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Unallocated Common Stock Held by Benefit Plans [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2020                                 1,986,528              
Balance at Dec. 31, 2020                                 $ 28 $ 15,282 $ (5,114) $ (51) $ 118 $ 18,465 $ 0 $ 28,728
Common stock allocated by ESOP                                 41 18 59
Treasury stock purchase (in shares)                                 (276)              
Treasury stock purchase                                 (5) (5)
Reissuance of treasury stock (in shares) 1,231               2,000                              
Reissuance of treasury stock $ 12 $ 8 $ 20 $ 4 $ 12 $ 16                
Stock based compensation expense                                 43 43
Noncontrolling interest initial contribution                                 2,236 2,236
Cash dividends declared                                 (179) (179)
Net income                                 1,030 (33) 997
Other comprehensive loss, net                                 (58) $ (58)
Common stock allocated by ESOP (in shares)                                               3,607
Noncontrolling interest member distribution                                 (2,236) $ (2,236)
Balance (in shares) at Mar. 31, 2021                                 1,989,483              
Balance at Mar. 31, 2021                                 $ 28 15,382 (5,099) $ (33) 60 19,316 2,203 $ 31,857
Balance (in shares) at Dec. 31, 2021                                 2,011,313             2,011,313
Balance at Dec. 31, 2021                                 $ 28 15,685 (4,977)   23 24,030 2,120 $ 36,909
Common stock allocated by ESOP                                 66 25   91
Treasury stock purchase (in shares)                                 (638)              
Treasury stock purchase                                 (14)   (14)
Reissuance of treasury stock (in shares) 842               1,000                              
Reissuance of treasury stock $ 13 $ 5   $ 18 $ 7 $ 6   $ 13                
Stock based compensation expense                                 42   42
Noncontrolling interest initial contribution                                   117 117
Cash dividends declared                                   (221) (221)
Net income                                   2,248 1,016 3,264
Other comprehensive loss, net                                   (21) $ (21)
Common stock allocated by ESOP (in shares)                                 4,000             4,000
Noncontrolling interest member distribution                                   (117) $ (117)
Balance (in shares) at Mar. 31, 2022                                 2,016,517             2,016,517
Balance at Mar. 31, 2022                                 $ 28 $ 15,813 $ (4,955)   $ 2 $ 26,057 $ 3,019 $ 39,964