XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 30, 2023
Dec. 31, 2022
Preferred stock par or stated value per share $ 0.01 $ 0.01
Preferred stock shares authorized 10,000,000 10,000,000
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 90,000,000 90,000,000
Common Stock, Shares, Issued 6,154,164 6,236,168
Common Stock, Shares, Outstanding 6,124,646 6,206,105
Unallocated common stock of Employee Stock Ownership Plan 439,037 453,792
Treasury stock 29,518 30,063
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 162,690 211,349
Share-based Compensation Award, Tranche One [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   211,349
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 162,690  
Share-based Compensation Award, Tranche Two [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number   211,349
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 162,690