Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.2.u1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock, Common [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Unallocated Common Share Held By ESOP [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
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, 2022               5,397,959              
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ 0 $ 0 $ 0 $ (279) $ 0 $ 0 $ (279)                
Balance at Dec. 31, 2022                 $ 54 $ 0 $ 50,420 $ 45,291 $ (11,125) $ (4,098) $ 80,542
Net loss                 0 0 0 44 0 0 44
ESOP shares committed to be released                 0 0 (6) 0 0 108 102
Purchase of treasury stock from stock repurchase program (in shares)               (74,295)              
Purchase of treasury stock from stock repurchase program                 0 (649) 0 0 0 0 (649)
Compensation cost for stock options and restricted stock                 0 0 28 0 0 0 28
Issuance of common shares for the restricted stock plan (in shares)               187,200              
Issuance of common shares for the restricted stock plan                 2 0 (2) 0 0 0 0
Change in net unrealized loss on securities available for sale, net                 0 0 0 0 294 0 294
Balance (in shares) at Jun. 30, 2023               5,510,864              
Balance at Jun. 30, 2023                 56 (649) 50,440 45,056 (10,831) (3,990) 80,082
Net (loss) income                 0 0 0 44 0 0 44
Balance (in shares) at Mar. 31, 2023               5,397,959              
Balance at Mar. 31, 2023                 54 0 50,421 45,182 (9,544) (4,044) 82,069
Net loss                 0 0 0 (126) 0 0 (126)
ESOP shares committed to be released                 0 0 (7) 0 0 54 47
Purchase of treasury stock from stock repurchase program (in shares)               (74,295)              
Purchase of treasury stock from stock repurchase program                 0 (649) 0 0 0 0 (649)
Compensation cost for stock options and restricted stock                 0 0 28 0 0 0 28
Issuance of common shares for the restricted stock plan (in shares)               187,200              
Issuance of common shares for the restricted stock plan                 2 0 (2) 0 0 0 0
Change in net unrealized loss on securities available for sale, net                 0 0 0 0 (1,287) 0 (1,287)
Balance (in shares) at Jun. 30, 2023               5,510,864              
Balance at Jun. 30, 2023                 56 (649) 50,440 45,056 (10,831) (3,990) 80,082
Net (loss) income                 0 0 0 (126) 0 0 (126)
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 loss                 0 0 0 (572) 0 0 (572)
ESOP shares committed to be released                 0 0 (4) 0 0 106 102
Purchase of treasury stock from stock repurchase program                 0 (81) 0 0 0 0 (81)
Compensation cost for stock options and restricted stock                 0 0 324 0 0 0 324
Change in net unrealized loss on securities available for sale, net                 0 0 0 0 (709) 0 (709)
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 (loss) income                 0 0 0 (572) 0 0 (572)
Purchase of treasury stock from taxes withheld on stock awards (in shares)               (11,403)              
Purchase of treasury stock from taxes withheld on stock awards                 0 (109) 0 0 0 0 (109)
Balance (in shares) at Mar. 31, 2024               5,315,261              
Balance at Mar. 31, 2024                 56 (2,381) 51,080 40,809 (8,773) (3,829) 76,962
Net loss                 0 0 0 (326) 0 0 (326)
ESOP shares committed to be released                 0 0 (2) 0 0 53 51
Purchase of treasury stock from stock repurchase program                 0 (81) 0 0 0 0 (81)
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 (159) 0 (159)
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 (loss) income                 0 0 0 (326) 0 0 (326)
Purchase of treasury stock from taxes withheld on stock awards (in shares)               (11,403)              
Purchase of treasury stock from taxes withheld on stock awards                 $ 0 $ (109) $ 0 $ 0 $ 0 $ 0 $ (109)