XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Unearned Compensation ESOP [Member]
Beginning Balance at Dec. 31, 2020 $ 58,861 $ 61 $ 25,606 $ 34,192 $ 1,381 $ (233) $ (2,146)
Beginning Balance (shares) at Dec. 31, 2020   6,058,024          
Net income 908     908      
Other comprehensive loss (548) [1]       (548)    
Treasury stock activity (233) $ (1)       (232)  
Treasury stock activity (shares)   (24,257)          
ESOP shares earned - 2,981 shares 28   (2)       30
Ending Balance at Mar. 31, 2021 59,016 $ 60 25,604 35,100 833 (465) (2,116)
Ending Balance (shares) at Mar. 31, 2021   6,033,767          
Beginning Balance at Dec. 31, 2021 60,468 $ 62 26,783 36,813 721 (748) (3,163)
Beginning Balance (shares) at Dec. 31, 2021   6,123,337          
Net income 392     392      
Other comprehensive loss (4,743) [1]       (4,743)    
Treasury stock activity $ (248)         (248)  
Treasury stock activity (shares) (23,503) (23,503)          
Amortization of unearned stock compensation $ 99           99
ESOP shares earned - 2,981 shares 31   1       30
Ending Balance at Mar. 31, 2022 $ 55,999 $ 62 $ 26,784 $ 37,205 $ (4,022) $ (996) $ (3,034)
Ending Balance (shares) at Mar. 31, 2022   6,099,834          
[1] All amounts are net of tax