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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Restricted Stock Units
Treasury Stock, At Cost
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Unallocated Common Stock of ESOP
Balance at Dec. 31, 2020 $ 159,544 $ 185   $ (18,114) $ 85,105 $ 97,541 $ 135 $ (5,308)
Balance, Shares at Dec. 31, 2020   17,125,969            
Net (loss) income 2,452         2,452    
Other comprehensive income (loss), net of tax (107)           (107)  
ESOP shares committed to be released (35,119 shares) 134       13     121
Share-based compensation 352       352      
Balance at Mar. 31, 2021 161,204 $ 185   (19,285) 85,470 99,993 28 (5,187)
Balance, Shares at Mar. 31, 2021   17,018,252            
Treasury stock (1,171)     (1,171)        
Treasury stock, Shares   (107,717)            
Balance at Dec. 31, 2021 189,256 $ 185   (13,687) 85,601 122,956 (1,456) (4,343)
Balance, Shares at Dec. 31, 2021   17,425,987            
Net (loss) income (6,820)         (6,820)    
Other comprehensive income (loss), net of tax (5,579)           (5,579)  
Conversion and reorganization of PDL Community Bancorp 118,010 $ 58     117,952      
Conversion and reorganization of PDL Community Bancorp, shares   5,788,972            
Retirement of treasury stock   $ (11)   $ 13,687 (13,676)      
Purchase of shares by the Employee Stock Ownership Pan ("ESOP')   $ 11     10,963     (10,974)
Purchase of shares by the Employee Stock Ownership Pan ("ESOP'), shares   1,097,353            
Issuance of shares to the Ponce De Leon Foundation 3,995 $ 4     3,991      
Issuance of shares to the Ponce De Leon Foundation, shares   399,522            
Release of restricted stock units, shares     12,440          
ESOP shares committed to be released (35,119 shares) 366       61     305
Share-based compensation 351       351      
Balance at Mar. 31, 2022 $ 299,579 $ 247     $ 205,243 $ 116,136 $ (7,035) $ (15,012)
Balance, Shares at Mar. 31, 2022   24,724,274