XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Unearned ESOP Shares [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
BALANCE (in shares) at Dec. 31, 2019 10,731,639            
BALANCE at Dec. 31, 2019 $ 107 $ 102,017 $ 86,156 $ (9,890) $ (1,539) $ 0 $ 176,851
NET INCOME 10,340 10,340
Common stock repurchased (in shares) (575,859)            
Common stock repurchased $ (6) (5,753) (1,654) (7,413)
Restricted stock awards granted net of forfeitures (in shares) 105,124            
Restricted stock awards granted net of forfeitures $ 1 (1) 0
Restricted stock awards canceled (in shares) (13,719)            
Restricted stock awards canceled $ 0 (178) 0 (178)
Other comprehensive income, net of tax 6,981 6,981
Share-based compensation 1,295 1,295
Allocation of ESOP shares 32 660 692
Cash dividends declared and paid (2,185) $ (2,185)
BALANCE (in shares) at Dec. 31, 2020 10,247,185           10,247,185
BALANCE at Dec. 31, 2020 $ 102 97,412 92,657 (9,230) 5,442 0 $ 186,383
NET INCOME 15,418 (439) 14,979
Common stock repurchased (in shares) (349,497)            
Common stock repurchased $ (4) (3,491) (2,484) (5,979)
Restricted stock awards granted net of forfeitures (in shares) 64,839            
Restricted stock awards granted net of forfeitures $ 1 (1) 0
Restricted stock awards canceled (in shares) (19,548)            
Restricted stock awards canceled $ 0 (352) 0 (352)
Other comprehensive income, net of tax (5,154) (5,154)
Share-based compensation 1,794 1,794
Allocation of ESOP shares 271 658 929
Cash dividends declared and paid (2,533) $ (2,533)
Common stock issued and initial investment in Quin Ventures (in shares) 29,719            
BALANCE (in shares) at Dec. 31, 2021 9,972,698           9,972,698
BALANCE at Dec. 31, 2021 $ 100 96,131 103,014 (8,572) 288 (481) $ 190,480
Common stock issued and initial investment in Quin Ventures $ 1 $ 498 $ (44) $ (42) $ 413