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Consolidated Statements Of Equity (unaudited) - USD ($)
Total
Bogota MHC
Common Stock
Common Stock
Bogota MHC
Additional Paid-in Capital
Additional Paid-in Capital
Bogota MHC
Retained Earnings
Unearned ESOP shares
Accumulates Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 128,468,076   $ 131,575   $ 56,975,187   $ 77,359,737 $ (5,725,410) $ (273,013)
Beginning balance, shares at Dec. 31, 2020     13,157,525            
Net income 3,006,307           3,006,307    
Other comprehensive loss (income) 42,932               42,932
Issuance of common stock for initial public offering, net of expenses   $ 11,500,000   $ 12,679   $ 11,487,321      
Issuance of common stock for initial public offering, net of expenses, shares       1,267,916          
ESOP Shares released (25,789 shares) 60,835       (14,466)     75,301  
Ending balance at Mar. 31, 2021 143,078,150   $ 144,254   68,448,042   80,366,044 (5,650,109) (230,081)
Ending balance, shares at Mar. 31, 2021     14,425,441            
Beginning balance at Dec. 31, 2021 147,576,211   $ 146,057   68,247,204   84,879,812 (5,424,206) (272,656)
Beginning balance, shares at Dec. 31, 2021     14,605,809            
Net income 1,400,897           1,400,897    
Other comprehensive loss (income) (2,358,399)               (2,358,399)
Stock Based Compensation 233,193       233,193        
Stock purchased and retired (1,892,115)   $ (1,805)   (1,890,310)        
Stock purchased and retired, shares     (180,501)            
ESOP Shares released (25,789 shares) 66,145       (9,156)     75,301  
Ending balance at Mar. 31, 2022 $ 145,025,932   $ 144,252   $ 66,580,931   $ 86,280,709 $ (5,348,905) $ (2,631,055)
Ending balance, shares at Mar. 31, 2022     14,425,308