Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.2
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 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 (in shares) (8,399)             (8,399)
Purchase of treasury stock from stock repurchase program   0 (81) 0 0 0 0 $ (81)
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)
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)
Net loss   0 0 0 (572) 0 0 (572)
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
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 (in shares) (8,399)              
Purchase of treasury stock from stock repurchase program   0 (81) 0 0 0 0 (81)
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)
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)
Net loss   0 0 0 (326) 0 0 (326)
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
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 loss   0 0 0 (586) 0 0 (586)
ESOP shares committed to be released   0 0 21 0 0 106 $ 127
Purchase of treasury stock from stock repurchase program (in shares)               0
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)
Compensation cost for stock options and restricted stock   0 0 340 0 0 0 340
Change in net unrealized loss on securities available for sale, net   0 0 0 0 1,578 0 1,578
Net loss   0 0 0 (586) 0 0 (586)
Balance (in shares) at Jun. 30, 2025 5,239,038              
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 Jun. 30, 2025   56 (3,348) 52,037 39,680 (7,028) (3,564) 77,833
Balance (in shares) at Mar. 31, 2025 5,247,826              
Balance at Mar. 31, 2025   56 (3,240) 51,852 39,938 (7,527) (3,617) 77,462
Net loss   0 0 0 (258) 0 0 (258)
ESOP shares committed to be released   0 0 10 0 0 53 63
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)
Compensation cost for stock options and restricted stock   0 0 175 0 0 0 175
Change in net unrealized loss on securities available for sale, net   0 0 0 0 499 0 499
Net loss   0 0 0 (258) 0 0 (258)
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