Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.3
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 (188) 0 0 (188)
ESOP shares committed to be released                 0 0 (10) 0 0 162 $ 152
Purchase of treasury stock from stock repurchase program (in shares)               (152,681)             (152,681)
Purchase of treasury stock from stock repurchase program                 0 (1,355) 0 0 0 0 $ (1,355)
Compensation cost for stock options and restricted stock                 0 0 198 0 0 0 198
Change in net unrealized loss on securities available for sale, net                 0 0 0 0 (1,909) 0 (1,909)
Balance (in shares) at Sep. 30, 2023               5,432,478              
Net loss                 0 0 0 (188) 0 0 (188)
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
Balance at Sep. 30, 2023                 56 (1,355) 50,606 44,824 (13,034) (3,936) 77,161
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                 0 0 0 (232) 0 0 (232)
ESOP shares committed to be released                 0 0 (4) 0 0 54 50
Purchase of treasury stock from stock repurchase program (in shares)               (78,386)              
Purchase of treasury stock from stock repurchase program                 0 (706) 0 0 0 0 (706)
Compensation cost for stock options and restricted stock                 0 0 170 0 0 0 170
Change in net unrealized loss on securities available for sale, net                 0 0 0 0 (2,203) 0 (2,203)
Balance (in shares) at Sep. 30, 2023               5,432,478              
Net loss                 0 0 0 (232) 0 0 (232)
Balance at Sep. 30, 2023                 56 (1,355) 50,606 44,824 (13,034) (3,936) 77,161
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 (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)
Purchase of treasury stock from stock repurchase program                 0 (508) 0 0 0 0 $ (508)
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
Balance (in shares) at Sep. 30, 2024               5,275,013              
Net loss                 0 0 0 (743) 0 0 (743)
Exercised, options (in shares)               23,000              
Reissuance of treasury stock for options exercised                 0 206 9 0 0 0 215
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 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 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                 0 (427) 0 0 0 0 (427)
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
Balance (in shares) at Sep. 30, 2024               5,275,013              
Net loss                 0 0 0 (171) 0 0 (171)
Exercised, options (in shares)               23,000              
Reissuance of treasury stock for options exercised                 0 206 9 0 0 0 215
Balance at Sep. 30, 2024                 $ 56 $ (2,792) $ 51,410 $ 40,312 $ (6,827) $ (3,723) $ 78,436