XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
Common Stock [Member]
Treasury Stock [Member]
Unearned ESOP [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings (Loss) [Member]
Total
Balance at Dec. 31, 2020 $ 35,000 $ (3,153,838) $ (2,578,115) $ 32,780,436 $ 40,140,115 $ 5,520,091 $ 72,743,689
Purchase of treasury stock   (19,174)         (19,174)
Net earnings (loss)         1,161,941   1,161,941
Other comprehensive loss, net of tax           (2,226,522) (2,226,522)
Restricted stock unit expense   77,947 [1]   (39,831)     38,116
ESOP compensation expense     57,790 24,960     82,750
Balance at Mar. 31, 2021 35,000 (3,095,065) (2,520,325) 32,765,565 41,302,055 3,293,569 71,780,799
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   (25,574)         (25,574)
Net earnings (loss)         (160,140)   (160,140)
Other comprehensive loss, net of tax           (4,969,069) (4,969,069)
Restricted stock unit expense   58,481 [1]   (13,977)     44,504
ESOP compensation expense     57,790 38,804     96,594
Balance at Mar. 31, 2022 $ 35,000 $ (3,122,492) $ (2,285,955) $ 32,989,963 $ 44,122,755 $ (2,049,042) $ 69,690,229
[1] Amount represents restricted stock units that have fully vested in the period.