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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, 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) $ (869)         (869)  
Other comprehensive income (loss) 284           284
ESOP shares committed to be released 77   (16) 93      
Repurchase and cancellation of common stock-stock repurchase program (232)   (232)        
Sale of common stock by Rabbi Trust 6       6    
Retirement of common stock (56)   (56)        
Stock compensation expense 337   337        
Balance at Jun. 30, 2023 74,126 62 49,964 (4,214) (295) 39,816 (11,207)
Balance at Mar. 31, 2023 75,939 62 49,977 (4,260) (301) 40,324 (9,863)
Net Income (Loss) (508)         (508)  
Other comprehensive income (loss) (1,344)           (1,344)
ESOP shares committed to be released 30   (16) 46      
Repurchase and cancellation of common stock-stock repurchase program (103)   (103)        
Sale of common stock by Rabbi Trust 6       6    
Retirement of common stock (43)   (43)        
Stock compensation expense 149   149        
Balance at Jun. 30, 2023 74,126 62 49,964 (4,214) (295) 39,816 (11,207)
Balance at Dec. 31, 2023 72,761 61 49,778 (4,120) (295) 33,892 (6,555)
Net Income (Loss) (822)         (822)  
Other comprehensive income (loss) (405)           (405)
ESOP shares committed to be released 73   (21) 94      
Repurchase and cancellation of common stock-stock repurchase program (855) (1) (854)        
Retirement of common stock (25)   (25)        
Stock compensation expense 334   334        
Balance at Jun. 30, 2024 71,061 60 49,212 (4,026) (295) 33,070 (6,960)
Balance at Mar. 31, 2024 71,510 60 49,379 (4,073) (295) 33,586 (7,147)
Net Income (Loss) (516)         (516)  
Other comprehensive income (loss) 187           187
ESOP shares committed to be released 36   (11) 47      
Repurchase and cancellation of common stock-stock repurchase program (307)   (307)        
Retirement of common stock (17)   (17)        
Stock compensation expense 168   168        
Balance at Jun. 30, 2024 $ 71,061 $ 60 $ 49,212 $ (4,026) $ (295) $ 33,070 $ (6,960)