XML 16 R7.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned-ESOP Shares [Member]
Beginning Balance at Dec. 31, 2020 $ 39,858,288     $ 41,973,211 $ (2,114,923)  
Net income 764,933     764,933    
Other comprehensive loss, net of tax (116,965)       (116,965)  
Ending Balance at Mar. 31, 2021 40,506,256     42,738,144 (2,231,888)  
Beginning Balance at Dec. 31, 2020 39,858,288     41,973,211 (2,114,923)  
Net income 1,335,136          
Other comprehensive loss, net of tax (88,999)          
Ending Balance at Jun. 30, 2021 41,104,425     43,308,347 (2,203,922)  
Beginning Balance at Mar. 31, 2021 40,506,256     42,738,144 (2,231,888)  
Net income 570,203     570,203    
Other comprehensive loss, net of tax 27,966       27,966  
Ending Balance at Jun. 30, 2021 41,104,425     43,308,347 (2,203,922)  
Beginning Balance at Dec. 31, 2021 86,812,581 $ 48,984 $ 47,481,077 44,613,668 (1,608,401) $ (3,722,747)
Net income 695,893     695,893    
Other comprehensive loss, net of tax (1,318,938)       (1,318,938)  
Ending Balance at Mar. 31, 2022 86,189,536 48,984 47,481,077 45,309,561 (2,927,339) (3,722,747)
Beginning Balance at Dec. 31, 2021 86,812,581 48,984 47,481,077 44,613,668 (1,608,401) (3,722,747)
Net income 1,290,389          
Other comprehensive loss, net of tax (2,327,799)          
Ending Balance at Jun. 30, 2022 85,530,253 48,984 47,481,077 45,659,139 (3,936,200) (3,722,747)
Beginning Balance at Mar. 31, 2022 86,189,536 48,984 47,481,077 45,309,561 (2,927,339) (3,722,747)
Net income 594,496     594,496    
Dividend declared       (244,918)    
Other comprehensive loss, net of tax (1,008,861)       (1,008,861)  
Ending Balance at Jun. 30, 2022 $ 85,530,253 $ 48,984 $ 47,481,077 $ 45,659,139 $ (3,936,200) $ (3,722,747)