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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Unearned Employee Stock Ownership Plan Shares [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2018 $ 91 $ 40,090 $ 99,754 $ (1,096) $ (1,836) $ (53,856) $ 83,147
Net income 6,557 6,557
Other comprehensive income (loss), net of tax 1,075 1,075
Amortization of restricted stock awards 138 138
Earned employee stock ownership plan shares 173 144 317
Restricted stock awards (143) 143 0
Stock awards withheld for tax withholding (45) (45)
Stock compensation expense 1 1
Balance at Sep. 30, 2019 91 40,259 106,311 (21) (1,692) (53,758) 91,190
Balance at Jun. 30, 2019 91 40,153 104,235 (170) (1,740) (53,758) 88,811
Net income 2,076 2,076
Other comprehensive income (loss), net of tax 149 149
Amortization of restricted stock awards 48 48
Earned employee stock ownership plan shares 58 48 106
Balance at Sep. 30, 2019 91 40,259 106,311 (21) (1,692) (53,758) 91,190
Balance at Dec. 31, 2019 91 40,365 107,547 46 (1,643) (53,758) 92,648
Net income 7,177 7,177
Other comprehensive income (loss), net of tax 1,297 1,297
Amortization of restricted stock awards 184 184
Earned employee stock ownership plan shares 112 145 257
Stock repurchases (360) (360)
Restricted stock awards (268) 268 0
Stock awards withheld for tax withholding (60) (60)
Balance at Sep. 30, 2020 91 40,393 114,724 1,343 (1,498) (53,910) 101,143
Balance at Jun. 30, 2020 91 40,312 111,623 1,545 (1,546) (53,910) 98,115
Net income 3,101 3,101
Other comprehensive income (loss), net of tax (202) (202)
Amortization of restricted stock awards 54 54
Earned employee stock ownership plan shares 27 48 75
Balance at Sep. 30, 2020 $ 91 $ 40,393 $ 114,724 $ 1,343 $ (1,498) $ (53,910) $ 101,143