XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Accounting Standards Update 2016-13 [Member]
Common Stock [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Accounting Standards Update 2016-13 [Member]
Additional Paid-in Capital [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accounting Standards Update 2016-13 [Member]
Retained Earnings [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accounting Standards Update 2016-13 [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Accounting Standards Update 2016-13 [Member]
Treasury Stock [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Total
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Balance, Beginning of period at Dec. 31, 2021 $ 5,447     $ 51,165     $ 100,702     $ 708     $ (16,666)     $ 141,356    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net Income 0     0     4,125     0     0     4,125    
Other comprehensive loss, net 0     0     0     (8,447)     0     (8,447)    
Cash dividends 0     0     (998)     0     0     (998)    
Common stock issued to ESOP 18     557     0     0     0     575    
Balance, End of Period at Mar. 31, 2022 5,465     51,722     103,829     (7,739)     (16,666)     136,611    
Balance, Beginning of period at Dec. 31, 2022 5,465 $ 5,465 $ 0 51,722 $ 51,722 $ 0 109,320 $ 107,111 $ (2,209) (14,813) $ (14,813) $ 0 (16,666) $ (16,666) $ 0 135,028 $ 132,819 $ (2,209)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net Income 0     0     3,908     0     0     3,908    
Other comprehensive loss, net 0     0     0     1,695     0     1,695    
Cash dividends 0     0     (1,002)     0     0     (1,002)    
Common stock issued to ESOP 5     120     0     0     0     125    
Balance, End of Period at Mar. 31, 2023 $ 5,470     $ 51,842     $ 110,017     $ (13,118)     $ (16,666)     $ 137,545