XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
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, Common [Member]
Total
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ (830) $ (830)              
Balance at Dec. 31, 2022     $ 91 $ 41,013 $ 138,409 $ (19,761) $ (1,063) $ (61,353) $ 97,336
Net income         1,634       1,634
Other comprehensive loss           2,246     2,246
Dividends paid to stockholders         (261)       (261)
Restricted stock awards       (150)       150 0
Stock awards withheld for tax withholding               (64) (64)
Amortization of restricted stock awards       54         54
Earned employee stock ownership plan shares       58     49   107
Balance at Mar. 31, 2023     91 40,975 138,952 (17,515) (1,014) (61,267) 100,222
Balance at Dec. 31, 2023     91 41,235 142,278 (13,191) (870) (61,836) 107,707
Net income         1,318       1,318
Other comprehensive loss           (8)     (8)
Dividends paid to stockholders         (348)       (348)
Restricted stock awards       (110)       110 0
Stock awards withheld for tax withholding               (1) (1)
Amortization of restricted stock awards       49         49
Earned employee stock ownership plan shares       58     49   107
Balance at Mar. 31, 2024     $ 91 $ 41,232 $ 143,248 $ (13,199) $ (821) $ (61,727) $ 108,824