XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Unearned ESOP Shares
Retained Earnings
Accumulated Other Comprehensive (Loss)/Income
Total
Balance at Dec. 31, 2022 $ 91 $ 51,825 $ (2,936) $ 215,314 $ (7,744) $ 256,550
Balance (in shares) at Dec. 31, 2022 9,071,076          
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       3,813   3,813
Other comprehensive (loss) income         23 23
Cumulative change in accounting principle (1)       (2,319)   (2,319)
Cash dividends declared       (3,960)   (3,960)
Share-based compensation   2       2
Share-based compensation (in shares) 12,729          
Allocation of ESOP shares   207 245     452
Repurchase of shares of common stock $ (3) (3,924)       (3,927)
Repurchase of shares of common stock (in shares) (235,294)          
Balance at Jun. 30, 2023 $ 88 48,110 (2,691) 212,848 (7,721) 250,634
Balance (in shares) at Jun. 30, 2023 8,848,511          
Balance at Mar. 31, 2023 $ 90 50,556 (2,814) 213,336 (7,407) 253,761
Balance (in shares) at Mar. 31, 2023 9,006,551          
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       1,497   1,497
Other comprehensive (loss) income         (314) (314)
Cash dividends declared       (1,985)   (1,985)
Share-based compensation   44       44
Share-based compensation (in shares) 8,189          
Allocation of ESOP shares   48 123     171
Repurchase of shares of common stock $ (2) (2,538)       (2,540)
Repurchase of shares of common stock (in shares) (166,229)          
Balance at Jun. 30, 2023 $ 88 48,110 (2,691) 212,848 (7,721) 250,634
Balance (in shares) at Jun. 30, 2023 8,848,511          
Balance at Dec. 31, 2023 $ 88 48,022 (2,447) 211,644 (6,221) 251,086
Balance (in shares) at Dec. 31, 2023 8,826,613          
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       (1,257)   (1,257)
Other comprehensive (loss) income         (511) (511)
Cash dividends declared       (478)   (478)
Share-based compensation   166       166
Share-based compensation (in shares) 12,178          
Allocation of ESOP shares   (32) 244     212
Repurchase of shares of common stock   (51)       (51)
Repurchase of shares of common stock (in shares) (6,556)          
Cancelled shares (in shares) (25)          
Balance at Jun. 30, 2024 $ 88 48,105 (2,203) 209,909 (6,732) 249,167
Balance (in shares) at Jun. 30, 2024 8,832,210          
Balance at Mar. 31, 2024 $ 88 48,098 (2,324) 210,771 (6,617) 250,016
Balance (in shares) at Mar. 31, 2024 8,826,613          
Increase (Decrease) in Stockholders' Equity            
Net Income (Loss)       (775)   (775)
Other comprehensive (loss) income         (115) (115)
Cash dividends declared       (87)   (87)
Share-based compensation   85       85
Share-based compensation (in shares) 12,178          
Allocation of ESOP shares   (27) 121     94
Repurchase of shares of common stock   (51)       (51)
Repurchase of shares of common stock (in shares) (6,556)          
Cancelled shares (in shares) (25)          
Balance at Jun. 30, 2024 $ 88 $ 48,105 $ (2,203) $ 209,909 $ (6,732) $ 249,167
Balance (in shares) at Jun. 30, 2024 8,832,210