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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Unearned ESOP Shares [Member]
Non-controlling Interest [Member]
Non-Voting Common Stock [Member]
Common Stock [Member]
Beginning balance at Dec. 31, 2022 $ 111,582 $ 47 $ 52,101 $ 71,322 $ (12,172) $ (315) $ 585 $ 14
Net (loss) income 6,844     6,757     87  
Other comprehensive income, net of tax (1,184)       (1,184)      
ESOP shares earned 288   153     135    
Stock based compensation 86   86          
Stock options exercised 623   623          
Voting common stock dividends declared (1,256)     (1,256)        
Non-Voting common stock dividends declared (373)     (373)        
Warrant dividends declared (34)     (34)        
Adoption of ASU 2016-13 Current Expected Credit Losses (2,134)     (2,134)        
Ending balance at Sep. 30, 2023 114,442 47 52,963 74,282 (13,356) (180) 672 14
Beginning balance at Jun. 30, 2023 114,429 47 52,645 72,664 (11,370) (225) 654 14
Net (loss) income 2,194     2,176     18  
Other comprehensive income, net of tax (1,986)       (1,986)      
ESOP shares earned 85   40     45    
Stock based compensation 23   23          
Stock options exercised 255   255          
Voting common stock dividends declared (422)     (422)        
Non-Voting common stock dividends declared (124)     (124)        
Warrant dividends declared (12)     (12)        
Ending balance at Sep. 30, 2023 114,442 47 52,963 74,282 (13,356) (180) 672 14
Beginning balance at Dec. 31, 2023 120,256 47 53,114 76,060 (9,605) (135) 761 14
Net (loss) income (431)     (524)     93  
Other comprehensive income, net of tax 2,889       2,889      
ESOP shares earned 247   112     135    
Stock options exercised 5   5          
Voting common stock dividends declared (1,414)     (1,414)        
Non-Voting common stock dividends declared (414)     (414)        
Warrant dividends declared (38)     (38)        
Ending balance at Sep. 30, 2024 121,100 47 53,231 73,670 (6,716) 0 854 14
Beginning balance at Jun. 30, 2024 124,174 47 53,182 78,936 (8,786) (45) 826 14
Net (loss) income (4,616)     (4,644)     28  
Other comprehensive income, net of tax 2,070       2,070      
ESOP shares earned 94   49     45    
Voting common stock dividends declared (472)     (472)        
Non-Voting common stock dividends declared (138)     (138)        
Warrant dividends declared (12)     (12)        
Ending balance at Sep. 30, 2024 $ 121,100 $ 47 $ 53,231 $ 73,670 $ (6,716) $ 0 $ 854 $ 14