XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury Stock
Unallocated common stock of ESOP
Retained earnings
Accumulated other comprehensive income (loss)
Balance at Dec. 31, 2018 $ 38,181         $ 39,764 $ (1,583)
Net income (loss) (471)         (471)  
Other comprehensive income (loss) 707           707
Net proceeds from stock offering (4,876,677 shares issued) 20,029 $ 49 $ 19,980        
Purchase of ESOP (175,528 shares purchased) (1,755)       $ (1,755)    
Balance at Mar. 31, 2019 56,691 49 19,980   (1,755) 39,293 (876)
Balance at Dec. 31, 2018 38,181         39,764 (1,583)
Net income (loss) (44)            
Balance at Sep. 30, 2019 58,465 49 19,978   (1,702) 39,720 420
Balance at Mar. 31, 2019 56,691 49 19,980   (1,755) 39,293 (876)
Net income (loss) (9)         (9)  
Other comprehensive income (loss) 800           800
ESOP shares committed to be released 33   (2)   35    
Balance at Jun. 30, 2019 57,515 49 19,978   (1,720) 39,284 (76)
Net income (loss) 436         436  
Other comprehensive income (loss) 496           496
ESOP shares committed to be released 18     18    
Balance at Sep. 30, 2019 58,465 49 19,978   (1,702) 39,720 420
Balance at Dec. 31, 2019 58,665 49 19,981   (1,685) 40,213 107
Net income (loss) 287         287  
1895 Bancorp of Wisconsin, Inc. common stock held by PyraMax Bank reclassified to treasury stock (175)     $ (175)      
Other comprehensive income (loss) (124)           (124)
ESOP shares committed to be released 18   1   17    
Balance at Mar. 31, 2020 58,671 49 19,982 (175) (1,668) 40,500 (17)
Balance at Dec. 31, 2019 58,665 49 19,981   (1,685) 40,213 107
Net income (loss) 893            
Balance at Sep. 30, 2020 59,640 49 20,076 (1,199) (1,632) 41,106 1,240
Balance at Mar. 31, 2020 58,671 49 19,982 (175) (1,668) 40,500 (17)
Net income (loss) 194         194  
Other comprehensive income (loss) 1,827           1,827
Repurchase of 1895 Bancorp of Wisconsin, Inc. common stock (231)     (231)      
ESOP shares committed to be released 14   (4)   18    
Stock compensation expense 44   44        
Balance at Jun. 30, 2020 60,519 49 20,022 (406) (1,650) 40,694 1,810
Net income (loss) 412         412  
Other comprehensive income (loss) (570)           (570)
Repurchase of 1895 Bancorp of Wisconsin, Inc. common stock (793)     (793)      
ESOP shares committed to be released 17   (1)   18    
Stock compensation expense 55   55        
Balance at Sep. 30, 2020 $ 59,640 $ 49 $ 20,076 $ (1,199) $ (1,632) $ 41,106 $ 1,240