XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
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, 2020 $ 91 $ 40,480 $ 117,849 $ 1,282 $ (1,450) $ (55,000) $ 103,252
Net income     3,418       3,418
Other comprehensive income (loss), net of tax       (1,241)     (1,241)
Stock repurchases         (523) (523)
Restricted stock awards   (184)       184 0
Amortization of restricted stock awards   60         60
Earned employee stock ownership plan shares   49     49   98
Balance at Mar. 31, 2021 91 40,405 121,267 41 (1,401) (55,339) 105,064
Balance at Dec. 31, 2021 91 40,740 131,413 (1,583) (1,256) (59,374) 110,031
Net income     1,487       1,487
Other comprehensive income (loss), net of tax       (10,018)     (10,018)
Dividends paid to stockholders (266) (266)
Stock repurchases         (743) (743)
Restricted stock awards   (182)       182 0
Stock awards withheld for tax withholding           (53) (53)
Amortization of restricted stock awards   62         62
Earned employee stock ownership plan shares   75     48   123
Balance at Mar. 31, 2022 $ 91 $ 40,695 $ 132,634 $ (11,601) $ (1,208) $ (59,988) $ 100,623