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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) $ (4,510)         (4,510)  
Other comprehensive income (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    
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 income (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)
Balance at Dec. 31, 2023 72,761 61 49,778 (4,120) (295) 33,892 (6,555)
Net Income (Loss) (981)         (981)  
Other comprehensive income (loss) 1,729           1,729
ESOP shares committed to be released 116   (24) 140      
Repurchase and cancellation of common stock-stock repurchase program (1,012) (1) (1,011)        
Retirement of common stock (25)   (25)        
Stock options exercised 82   82        
Stock compensation expense 504   504        
Balance at Sep. 30, 2024 73,174 60 49,304 (3,980) (295) 32,911 (4,826)
Balance at Jun. 30, 2024 71,061 60 49,212 (4,026) (295) 33,070 (6,960)
Net Income (Loss) (159)         (159)  
Other comprehensive income (loss) 2,134           2,134
ESOP shares committed to be released 43   (3) 46      
Repurchase and retirement of shares-stock repurchase program (157)   (157)        
Stock options exercised 82   82        
Stock compensation expense 170   170        
Balance at Sep. 30, 2024 $ 73,174 $ 60 $ 49,304 $ (3,980) $ (295) $ 32,911 $ (4,826)