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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, 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
Stock repurchases           (360) (360)
Amortization of restricted stock awards   184         184
Earned employee stock ownership plan shares   112     145   257
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
Balance at Dec. 31, 2020 91 40,480 117,849 1,282 (1,450) (55,000) 103,252
Net income     11,565       11,565
Other comprehensive income (loss), net of tax       (1,508)     (1,508)
Stock repurchases           (3,866) (3,866)
Amortization of restricted stock awards   182         182
Earned employee stock ownership plan shares   170     146   316
Restricted stock awards   (222)       222 0
Stock awards withheld for tax withholding           (7) (7)
Balance at Sep. 30, 2021 91 40,610 129,414 (226) (1,304) (58,651) 109,934
Balance at Jun. 30, 2021 91 40,484 125,795 462 (1,353) (57,521) 107,958
Net income     3,619       3,619
Other comprehensive income (loss), net of tax       (688)     (688)
Stock repurchases         (1,130) (1,130)
Amortization of restricted stock awards   61         61
Earned employee stock ownership plan shares   65     49   114
Balance at Sep. 30, 2021 $ 91 $ 40,610 $ 129,414 $ (226) $ (1,304) $ (58,651) $ 109,934