Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Unallocated Common Share Held By ESOP [Member]
Total
Balance (in shares) at Dec. 31, 2023 5,315,261              
Balance at Dec. 31, 2023   $ 56 $ (2,381) $ 50,920 $ 41,055 $ (8,223) $ (3,882) $ 77,545
Net income (loss)   0 0 0 (743) 0 0 (743)
ESOP shares committed to be released   0 0 (5) 0 0 159 $ 154
Purchase of treasury stock from stock repurchase program (in shares) (51,845)             (51,845)
Purchase of treasury stock from stock repurchase program   0 (508) 0 0 0 0 $ (508)
Exercised, options (in shares) 23,000              
Reissuance of treasury stock for options exercised   0 206 9 0 0 0 215
Compensation cost for stock options and restricted stock   0 0 486 0 0 0 486
Change in net unrealized loss on securities available for sale, net   0 0 0 0 1,396 0 1,396
Net loss   0 0 0 (743) 0 0 (743)
Purchase of treasury stock from taxes withheld on net share settlement of restricted stock awards (in shares) (11,403)              
Purchase of treasury stock from taxes withheld on net share settlement of restricted stock awards   0 (109) 0 0 0 0 (109)
Balance (in shares) at Sep. 30, 2024 5,275,013              
Net loss   0 0 0 (743) 0 0 (743)
Balance at Sep. 30, 2024   56 (2,792) 51,410 40,312 (6,827) (3,723) 78,436
Balance (in shares) at Jun. 30, 2024 5,295,459              
Balance at Jun. 30, 2024   56 (2,571) 51,240 40,483 (8,932) (3,776) 76,500
Net income (loss)   0 0 0 (171) 0 0 (171)
ESOP shares committed to be released   0 0 (1) 0 0 53 52
Purchase of treasury stock from stock repurchase program (in shares) (43,446)              
Purchase of treasury stock from stock repurchase program   0 (427) 0 0 0 0 (427)
Exercised, options (in shares) 23,000              
Reissuance of treasury stock for options exercised   0 206 9 0 0 0 215
Compensation cost for stock options and restricted stock   0 0 162 0 0 0 162
Change in net unrealized loss on securities available for sale, net   0 0 0 0 2,105 0 2,105
Net loss   0 0 0 (171) 0 0 (171)
Balance (in shares) at Sep. 30, 2024 5,275,013              
Net loss   0 0 0 (171) 0 0 (171)
Balance at Sep. 30, 2024   56 (2,792) 51,410 40,312 (6,827) (3,723) 78,436
Balance (in shares) at Dec. 31, 2024 5,249,826              
Balance at Dec. 31, 2024   56 (3,240) 51,684 40,266 (8,606) (3,670) 76,490
Net income (loss)   0 0 0 (521) 0 0 (521)
ESOP shares committed to be released   0 0 32 0 0 159 $ 191
Purchase of treasury stock from stock repurchase program (in shares)               0
Compensation cost for stock options and restricted stock   0 0 512 0 0 0 $ 512
Change in net unrealized loss on securities available for sale, net   0 0 0 0 2,383 0 2,383
Net loss   0 0 0 (521) 0 0 (521)
Purchase of treasury stock from taxes withheld on net share settlement of restricted stock awards (in shares) (8,788)              
Purchase of treasury stock from taxes withheld on net share settlement of restricted stock awards   0 (108) 0 0 0 0 (108)
Balance (in shares) at Sep. 30, 2025 5,239,038              
Net loss   0 0 0 (521) 0 0 (521)
Forfeiture of stock options and restricted stock (in shares) (2,000)              
Forfeiture of stock options and restricted stock   0 0 (8) 0 0 0 (8)
Balance at Sep. 30, 2025   56 (3,348) 52,220 39,745 (6,223) (3,511) 78,939
Balance (in shares) at Jun. 30, 2025 5,239,038              
Balance at Jun. 30, 2025   56 (3,348) 52,037 39,680 (7,028) (3,564) 77,833
Net income (loss)   0 0 0 65 0 0 65
ESOP shares committed to be released   0 0 10 0 0 53 63
Compensation cost for stock options and restricted stock   0 0 173 0 0 0 173
Change in net unrealized loss on securities available for sale, net   0 0 0 0 805 0 805
Net loss   0 0 0 65 0 0 65
Balance (in shares) at Sep. 30, 2025 5,239,038              
Net loss   0 0 0 65 0 0 65
Balance at Sep. 30, 2025   $ 56 $ (3,348) $ 52,220 $ 39,745 $ (6,223) $ (3,511) $ 78,939