XML 14 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
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, 2018 $ 154,482 $ 56 $ 84,397 $ 72,594 $ (1,847) $ (718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 3,877     3,877    
Unrealized holding gain (loss) on investment securities net of tax expense, $543 in 2020 and $522 in 2019 1,374       1,374  
Cash dividend per common share, $0.125 in 2020 and 2019 (671)     (671)    
Dividend reinvestment     26 (26)    
Net change in fair market value over cost of leveraged ESOP shares released (3)   (3)      
Net change in unearned ESOP shares (39)         (39)
Repurchase of common stock (17)     (17)    
Stock based compensation 77   77      
Ending Balance at Mar. 31, 2019 159,080 56 84,497 75,757 (473) (757)
Beginning Balance at Dec. 31, 2019 181,494 59 95,474 85,059 1,504 (602)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 2,748     2,748    
Unrealized holding gain (loss) on investment securities net of tax expense, $543 in 2020 and $522 in 2019 1,655       1,655  
Cash dividend per common share, $0.125 in 2020 and 2019 (702)     (702)    
Dividend reinvestment     35 (35)    
Net change in unearned ESOP shares (4)   (4)      
Stock based compensation 76   76      
Ending Balance at Mar. 31, 2020 $ 185,267 $ 59 $ 95,581 $ 87,070 $ 3,159 $ (602)