XML 12 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Revision of Prior Period, Accounting Standards Update, Adjustment
Common Shares
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Revision of Prior Period, Accounting Standards Update, Adjustment
Accumulated Other Comprehensive Loss
Unallocated Common Shares Held by ESOP
Beginning balance at Mar. 31, 2022 $ 38,402       $ 42,127   $ (3,725)  
Net income (loss) 691       691      
Other comprehensive income (loss) - net of tax (2,955)           (2,955)  
Ending balance at Dec. 31, 2022 36,138       42,818   (6,680)  
Beginning balance at Sep. 30, 2022 36,982       43,874   (6,892)  
Net income (loss) (1,056)       (1,056)      
Other comprehensive income (loss) - net of tax 212           212  
Ending balance at Dec. 31, 2022 36,138       42,818   (6,680)  
Beginning balance at Mar. 31, 2023 38,666 $ (402)     43,773 $ (402) (5,107)  
Accounting Standards Update [Extensible Enumeration]   ASU 2016-13       ASU 2016-13    
Net income (loss) 2,856       2,856      
Proceeds of stock offering and issuance of common shares (net of issuance costs of $1.9 million) 39,364   $ 41 $ 39,323        
Proceeds of stock offering and issuance of common shares (net of issuance costs of $1.9 million), Shares     4,130,815          
Purchase of common shares by the ESOP (330,465 shares) (3,305)             $ (3,305)
ESOP shares committed to be released 126     (6)       132
Other comprehensive income (loss) - net of tax 489           489  
Ending balance at Dec. 31, 2023 77,794   $ 41 39,317 46,227   (4,618) (3,173)
Ending Balance, Shares at Dec. 31, 2023     4,130,815          
Beginning balance at Sep. 30, 2023 38,482       45,290   (6,808)  
Net income (loss) 937       937      
Proceeds of stock offering and issuance of common shares (net of issuance costs of $1.9 million) 39,364   $ 41 39,323        
Proceeds of stock offering and issuance of common shares (net of issuance costs of $1.9 million), Shares     4,130,815          
Purchase of common shares by the ESOP (330,465 shares) (3,305)             (3,305)
ESOP shares committed to be released 126     (6)       132
Other comprehensive income (loss) - net of tax 2,190           2,190  
Ending balance at Dec. 31, 2023 $ 77,794   $ 41 $ 39,317 $ 46,227   $ (4,618) $ (3,173)
Ending Balance, Shares at Dec. 31, 2023     4,130,815