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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock, At Cost
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Unallocated Common Stock of ESOP
Balance at Dec. 31, 2019 $ 158,402 $ 185 $ (14,478) $ 84,777 $ 93,688 $ 20 $ (5,790)
Balance, Shares at Dec. 31, 2019   17,451,134          
Net income (loss) (1,213)       (1,213)    
Other comprehensive income (loss), net of tax 90         90  
Treasury stock (2,012)   (2,012)        
Treasury stock, Shares   (151,394)          
ESOP shares committed to be released (12,063 shares) 124     3     121
Share-based compensation 352     352      
Balance at Mar. 31, 2020 155,743 $ 185 (16,490) 85,132 92,475 110 (5,669)
Balance, Shares at Mar. 31, 2020   17,299,740          
Treasury stock 2,012   2,012        
Treasury stock, Shares   151,394          
Balance at Dec. 31, 2019 158,402 $ 185 (14,478) 84,777 93,688 20 (5,790)
Balance, Shares at Dec. 31, 2019   17,451,134          
Net income (loss) (1,784)            
Balance at Jun. 30, 2020 154,999 $ 185 (17,172) 85,481 91,904 150 (5,549)
Balance, Shares at Jun. 30, 2020   17,234,291          
Balance at Mar. 31, 2020 155,743 $ 185 (16,490) 85,132 92,475 110 (5,669)
Balance, Shares at Mar. 31, 2020   17,299,740          
Net income (loss) (571)       (571)    
Other comprehensive income (loss), net of tax 40         40  
Treasury stock (682)   (682)        
Treasury stock, Shares   (65,449)          
ESOP shares committed to be released (12,063 shares) 123     3     120
Share-based compensation 346     346      
Balance at Jun. 30, 2020 154,999 $ 185 (17,172) 85,481 91,904 150 (5,549)
Balance, Shares at Jun. 30, 2020   17,234,291          
Treasury stock 682   682        
Treasury stock, Shares   65,449          
Balance at Dec. 31, 2020 159,544 $ 185 (18,114) 85,105 97,541 135 (5,308)
Balance, Shares at Dec. 31, 2020   17,125,969          
Net income (loss) 2,452       2,452    
Other comprehensive income (loss), net of tax (107)         (107)  
Treasury stock (1,171)   (1,171)        
Treasury stock, Shares   (107,717)          
ESOP shares committed to be released (12,063 shares) 134     13     121
Share-based compensation 352     352      
Balance at Mar. 31, 2021 161,204 $ 185 (19,285) 85,470 99,993 28 (5,187)
Balance, Shares at Mar. 31, 2021   17,018,252          
Treasury stock 1,171   1,171        
Treasury stock, Shares   107,717          
Balance at Dec. 31, 2020 159,544 $ 185 (18,114) 85,105 97,541 135 (5,308)
Balance, Shares at Dec. 31, 2020   17,125,969          
Net income (loss) $ 8,384            
Treasury stock, Shares (1,135,086)            
Balance at Jun. 30, 2021 $ 171,890 $ 185 (15,069) 85,956 105,925 (41) (5,066)
Balance, Shares at Jun. 30, 2021   17,327,942          
Treasury stock, Shares 1,135,086            
Balance at Mar. 31, 2021 $ 161,204 $ 185 (19,285) 85,470 99,993 28 (5,187)
Balance, Shares at Mar. 31, 2021   17,018,252          
Net income (loss) 5,932       5,932    
Other comprehensive income (loss), net of tax (69)         (69)  
Treasury stock (4,307)   (4,216) (91)      
Treasury stock, Shares   (309,690)          
ESOP shares committed to be released (12,063 shares) 164     43     121
Share-based compensation 352     352      
Balance at Jun. 30, 2021 171,890 $ 185 (15,069) 85,956 $ 105,925 $ (41) $ (5,066)
Balance, Shares at Jun. 30, 2021   17,327,942          
Treasury stock $ 4,307   $ 4,216 $ 91      
Treasury stock, Shares   309,690