XML 100 R89.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Financial Information - CONDENSED STATEMENTS OF CASH FLOWS (Parent Company Only) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Cash Flows from Operating Activities:    
Net Income (Loss) $ 146 $ (103)
Adjustments to Reconcile Net Loss to Net Cash (Used in) Operating Activities:    
Net Cash (Used in) Operating Activities 3,393 (2,146)
Cash Flows from Investing Activities:    
Net Cash (Used in) Investing Activities (3,627) 502
Cash Flows from Financing Activities:    
Shares Repurchased (280) (2,349)
Net Cash Provided by (Used in) Financing Activities 3,598 (6,279)
Net Increase (Decrease) in Cash and Cash Equivalents 3,364 (7,923)
Cash and Cash Equivalents at Beginning of Period 3,952 11,875
Cash and Cash Equivalents at End of Period 7,316 3,952
Parent Company    
Cash Flows from Operating Activities:    
Net Income (Loss) 146 (103)
Adjustments to Reconcile Net Loss to Net Cash (Used in) Operating Activities:    
(Increase) in Due from Subsidiary   (9)
Non-cash Compensation for ESOP 59 48
(Increase) in Equity in Net Income of Subsidiary (358) (151)
(Decrease) Increase in Liabilities (10) 5
Net Cash (Used in) Operating Activities (163) (210)
Cash Flows from Financing Activities:    
Shares Repurchased (280) (2,351)
Net Cash Provided by (Used in) Financing Activities (280) (2,351)
Net Increase (Decrease) in Cash and Cash Equivalents (443) (2,561)
Cash and Cash Equivalents at Beginning of Period 2,831 5,392
Cash and Cash Equivalents at End of Period $ 2,388 $ 2,831