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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Unallocated Common Stock of ESOP
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Total
Beginning Balance at Dec. 31, 2022         $ 23,828 $ (3,689)   $ 20,139
Net income         722     722
Other comprehensive Income (loss)           (928)   (928)
Ending Balance (Accounting Standards Update 2016-13) at Sep. 30, 2023       $ (40)        
Ending Balance at Sep. 30, 2023         24,510 (4,617)   19,893
Beginning Balance at Jun. 30, 2023         24,210 (3,883)   20,327
Net income         300     300
Other comprehensive Income (loss)           (734)   (734)
Ending Balance (Accounting Standards Update 2016-13) at Sep. 30, 2023       $ (40)        
Ending Balance at Sep. 30, 2023         24,510 (4,617)   19,893
Beginning Balance at Dec. 31, 2023 $ 17 $ 15,605 $ (1,325)   24,796 (3,174) $ (400) 35,519
Net income         792     792
ESOP shares committed to be released   (3) 42         39
Other comprehensive Income (loss)           1,374   1,374
Ending Balance at Sep. 30, 2024 17 15,602 (1,283)   25,588 (1,800) (400) 37,724
Beginning Balance at Jun. 30, 2024 17 15,603 (1,298)   25,346 (3,292) (400) 35,976
Net income         242     242
ESOP shares committed to be released   (1) 15         14
Other comprehensive Income (loss)           1,492   1,492
Ending Balance at Sep. 30, 2024 $ 17 $ 15,602 $ (1,283)   $ 25,588 $ (1,800) $ (400) $ 37,724