XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Unearned ESOP Shares
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2018 $ 48 $ 75,571 $ 65,301 $ (1,686) $ (1,344) $ 137,890
Increase (Decrease) in Stockholders' Equity            
Net income     4,266     4,266
Other comprehensive income (loss)         2,603 2,603
Stock repurchases   (1,604)       (1,604)
Cash dividends     (2,059)     (2,059)
Stock options exercised   206       206
Compensation expense on stock awards   36       36
Compensation expense on ESOP   131   77   208
Balance at Jun. 30, 2019 48 74,340 67,508 (1,609) 1,259 141,546
Balance at Mar. 31, 2019 48 75,663 66,441 (1,648) (360) 140,144
Increase (Decrease) in Stockholders' Equity            
Net income     2,098     2,098
Other comprehensive income (loss)         1,619 1,619
Stock repurchases   (1,423)       (1,423)
Cash dividends     (1,031)     (1,031)
Stock options exercised   16       16
Compensation expense on stock awards   23       23
Compensation expense on ESOP   61   39   100
Balance at Jun. 30, 2019 48 74,340 67,508 (1,609) 1,259 141,546
Balance at Dec. 31, 2019 47 72,155 70,037 (1,533) 1,142 141,848
Increase (Decrease) in Stockholders' Equity            
Net income     2,247     2,247
Other comprehensive income (loss)         1,356 1,356
Stock repurchases   (1,197)       (1,197)
Cash dividends     (2,037)     (2,037)
Stock options exercised   258       258
Compensation expense on stock awards   68       68
Compensation expense on ESOP   107   77   184
Balance at Jun. 30, 2020 47 71,391 70,247 (1,456) 2,498 142,727
Balance at Mar. 31, 2020 47 71,288 70,140 (1,494) 769 140,750
Increase (Decrease) in Stockholders' Equity            
Net income     1,137     1,137
Other comprehensive income (loss)         1,729 1,729
Cash dividends     (1,030)     (1,030)
Stock options exercised   16       16
Compensation expense on stock awards   41       41
Compensation expense on ESOP   46   38   84
Balance at Jun. 30, 2020 $ 47 $ 71,391 $ 70,247 $ (1,456) $ 2,498 $ 142,727