XML 23 R6.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Stockholders' Equity - USD ($)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock, Common [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Unearned ESOP [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Unearned ESOP [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Cumulative adjustment for adoption of ASU 2016-13, net of tax               $ (35,000) $ 3,155,399 $ 2,343,745 $ (32,965,136) $ (44,282,895) $ (2,920,027) $ (74,703,914)
Balance at Dec. 31, 2021               35,000 (3,155,399) (2,343,745) 32,965,136 44,282,895 2,920,027 74,703,914
Purchase of treasury stock               0 (2,509,582) 0 0 0 0 (2,509,582)
Net earnings               0 0 0 0 (581,662) 0 (581,662)
Other comprehensive earnings, net of tax               0 0 0 0 0 (11,761,544) (11,761,544)
Restricted stock unit expense               0 201,446 [1] 0 3,957 0 0 205,403
ESOP compensation expense               0 0 234,370 150,032 0 0 384,402
Balance at Dec. 31, 2022               35,000 (5,463,535) (2,109,375) 33,119,125 43,701,233 (8,841,517) 60,440,931
Cumulative adjustment for adoption of ASU 2016-13, net of tax               (35,000) 5,463,535 2,109,375 (33,119,125) (43,701,233) 8,841,517 (60,440,931)
Purchase of treasury stock               0 (405,463) 0 0 0 0 (405,463)
Net earnings               0 0 0 0 4,256,895 0 4,256,895
Other comprehensive earnings, net of tax               0 0 0 0 0 2,220,181 2,220,181
Restricted stock unit expense               0 158,674 [1] 0 73,612 0 0 232,286
ESOP compensation expense               0 0 234,370 138,109 0 0 372,479
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2023 $ (0) $ (0) $ (0) $ (0) $ 113,760 $ (0) $ 113,760              
Balance at Dec. 31, 2023               35,000 (5,710,324) (1,875,005) 33,330,846 47,844,368 (6,621,336) 67,003,549
Cumulative adjustment for adoption of ASU 2016-13, net of tax | Accounting Standards Update 2016-13 [Member] $ 0 $ 0 $ 0 $ 0 $ (113,760) $ 0 $ (113,760)              
Cumulative adjustment for adoption of ASU 2016-13, net of tax               $ (35,000) $ 5,710,324 $ 1,875,005 $ (33,330,846) $ (47,844,368) $ 6,621,336 $ (67,003,549)
[1] Amount represents restricted stock units that have fully vested in the period.