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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Unallocated common stock of ESOP
Treasury Stock
Retained earnings
Accumulated other comprehensive income (loss)
Balance at Dec. 31, 2021 $ 90,893 $ 64 $ 52,805 $ (3,432) $ (301) $ 41,615 $ 142
Net income (loss) (172)         (172)  
Other comprehensive (loss) (12,033)           (12,033)
Reimbursement of stock offering costs 2   2        
Purchase of shares by ESOP (1,062)     (1,062)      
ESOP shares committed to be released 151   11 140      
Repurchase and retirement of shares-stock repurchase program (1,995) (1) (1,994)        
Purchase and retirement of common stock (81)   (81)        
Stock compensation expense 200   200        
Balance at Sep. 30, 2022 75,903 63 50,943 (4,354) (301) 41,443 (11,891)
Balance at Jun. 30, 2022 80,966 64 52,855 (4,401) (301) 41,319 (8,570)
Net income (loss) 124         124  
Other comprehensive (loss) (3,321)           (3,321)
ESOP shares committed to be released 49   2 47      
Repurchase and cancellation of common stock-stock repurchase program (1,995) (1) (1,994)        
Stock compensation expense 80   80        
Balance at Sep. 30, 2022 75,903 63 50,943 (4,354) (301) 41,443 (11,891)
Balance at Dec. 31, 2022 75,362 62 49,931 (4,307) (301) 41,468 (11,491)
Balance (ASU 2016-13) at Dec. 31, 2022 $ (783)         (783)  
Accounting Standards Update [Extensible List] ASU 2016-13            
Net income (loss) $ (4,510)         (4,510)  
Other comprehensive (loss) (32)           (32)
ESOP shares committed to be released 109   (31) 140      
Repurchase and cancellation of common stock-stock repurchase program (470)   (470)        
Sale of common stock by Rabbi Trust 6       6    
Purchase and retirement of common stock (57)   (57)        
Stock options exercised 19   19        
Stock compensation expense 515   515        
Balance at Sep. 30, 2023 70,159 62 49,907 (4,167) (295) 36,175 (11,523)
Balance at Jun. 30, 2023 74,126 62 49,964 (4,214) (295) 39,816 (11,207)
Net income (loss) (3,641)         (3,641)  
Other comprehensive (loss) (316)           (316)
ESOP shares committed to be released 31   (16) 47      
Repurchase and cancellation of common stock-stock repurchase program (238)   (238)        
Stock options exercised 19   19        
Stock compensation expense 178   178        
Balance at Sep. 30, 2023 $ 70,159 $ 62 $ 49,907 $ (4,167) $ (295) $ 36,175 $ (11,523)