Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member]
Unallocated Common Share Held By ESOP [Member]
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Cumulative Effect, Period of Adoption, Adjustment [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Unallocated Common Share Held By ESOP [Member] |
Total |
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Balance (in shares) at Dec. 31, 2021 | 0 | |||||||||||
Balance at Dec. 31, 2021 | $ 0 | $ 0 | $ 45,264 | $ (81) | $ 0 | $ 45,183 | ||||||
Net income (losses) | $ 0 | 0 | (279) | 0 | 0 | (279) | ||||||
Proceeds of stock offering and issuance of common shares (net of issuance costs of $2.5 million) (in shares) | 5,290,000 | |||||||||||
Proceeds of stock offering and issuance of common shares (net of issuance costs of $2.5 million) | $ 53 | 49,387 | 0 | 0 | 0 | 49,440 | ||||||
Issuance of common shares donated to the NSTS Charitable Foundation (in shares) | 107,959 | |||||||||||
Issuance of common shares donated to the NSTS Charitable Foundation | $ 1 | 1,008 | 0 | 0 | 0 | 1,009 | ||||||
Purchase of common shares by the ESOP (431,836 shares) | 0 | 0 | 0 | 0 | (4,319) | (4,319) | ||||||
ESOP shares committed to be released | 0 | 10 | 0 | 0 | 44 | 54 | ||||||
Change in net unrealized loss on securities available for sale, net | 0 | 0 | 0 | (4,463) | 0 | (4,463) | ||||||
Net income (loss) | $ 1 | 1,008 | 0 | 0 | 0 | 1,009 | ||||||
Balance (in shares) at Mar. 31, 2022 | 5,397,959 | |||||||||||
Balance at Mar. 31, 2022 | $ 54 | 50,405 | 44,985 | (4,544) | (4,275) | 86,625 | ||||||
Balance (in shares) at Dec. 31, 2022 | 5,397,959 | |||||||||||
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 | $ 0 | $ 0 | $ (279) | $ 0 | $ 0 | $ (279) | ||||||
Balance at Dec. 31, 2022 | $ 54 | 50,420 | 45,291 | (11,125) | (4,098) | 80,542 | ||||||
Net income (losses) | 170 | |||||||||||
Issuance of common shares donated to the NSTS Charitable Foundation | 0 | 0 | 170 | 0 | 0 | 170 | ||||||
ESOP shares committed to be released | 0 | 1 | 0 | 0 | 54 | 55 | ||||||
Change in net unrealized loss on securities available for sale, net | 0 | 0 | 0 | 1,581 | 0 | 1,581 | ||||||
Net income (loss) | $ 0 | 0 | 170 | 0 | 0 | 170 | ||||||
Balance (in shares) at Mar. 31, 2023 | 5,397,959 | |||||||||||
Balance at Mar. 31, 2023 | $ 54 | $ 50,421 | $ 45,182 | $ (9,544) | $ (4,044) | $ 82,069 |
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- Definition The value of ESOP shares committed to be released. No definition available.
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- Definition The value of shares purchased during the period for ESOP. No definition available.
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- Definition The number of stock issued during the period for donations. No definition available.
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- Definition The value of stock issued during the period for donations. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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