v3.25.2
Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Unearned ESOP Shares [Member]
Total
Balance (in shares) at Dec. 31, 2023 9,291,810          
Balance at Dec. 31, 2023 $ 93 $ 87,431 $ 83,854 $ 129 $ (6,606) $ 164,901
Net income 0 0 1,412 0 0 1,412
Other comprehensive loss, net of tax 0 0 0 427 0 427
ESOP shares committed to be released $ 0 50 0 0 182 232
Shares repurchased under share repurchase plan (in shares) (91,591)          
Shares repurchased under share repurchase plan $ (1) (1,156) 0 0 0 (1,157)
Stock-based compensation $ 0 649 0 0 0 649
Balance (in shares) at Jun. 30, 2024 9,200,219          
Balance at Jun. 30, 2024 $ 92 86,974 85,266 556 (6,424) 166,464
Balance (in shares) at Mar. 31, 2024 9,243,578          
Balance at Mar. 31, 2024 $ 92 87,155 84,475 582 (6,515) 165,789
Net income 0 0 791 0 0 791
Other comprehensive loss, net of tax 0 0 0 (26) 0 (26)
ESOP shares committed to be released $ 0 22 0 0 91 113
Shares repurchased under share repurchase plan (in shares) (43,359)          
Shares repurchased under share repurchase plan $ 0 (528) 0 0 0 (528)
Stock-based compensation $ 0 325 0 0 0 325
Balance (in shares) at Jun. 30, 2024 9,200,219          
Balance at Jun. 30, 2024 $ 92 86,974 85,266 556 (6,424) 166,464
Balance (in shares) at Dec. 31, 2024 9,095,833          
Balance at Dec. 31, 2024 $ 91 86,189 87,845 382 (6,239) 168,268
Net income 0 0 2,737 0 0 2,737
Other comprehensive loss, net of tax 0 0 0 (1,474) 0 (1,474)
ESOP shares committed to be released 0 93 0 0 182 275
Stock-based compensation $ 0 637 0 0 0 637
Shares repurchased under share repurchase plan (in shares) (139,544)          
Shares repurchased under share repurchase plan $ (2) (2,129) 0 0 0 (2,131)
Restricted stock awards forfeited (in shares) (9,331)          
Restricted stock awards forfeited $ 0 (35) 0 0 0 (35)
Balance (in shares) at Jun. 30, 2025 8,946,958          
Balance at Jun. 30, 2025 $ 89 84,755 90,582 (1,092) (6,057) 168,277
Balance (in shares) at Mar. 31, 2025 9,049,790          
Balance at Mar. 31, 2025 $ 90 85,879 89,142 (385) (6,148) 168,578
Net income 0 0 1,440 0 0 1,440
Other comprehensive loss, net of tax 0 0 0 (707) 0 (707)
ESOP shares committed to be released 0 52 0 0 91 143
Stock-based compensation $ 0 316 0 0 0 316
Shares repurchased under share repurchase plan (in shares) (93,501)          
Shares repurchased under share repurchase plan $ (1) (1,457) 0 0 0 (1,458)
Restricted stock awards forfeited (in shares) (9,331)          
Restricted stock awards forfeited $ 0 (35) (35)
Balance (in shares) at Jun. 30, 2025 8,946,958          
Balance at Jun. 30, 2025 $ 89 $ 84,755 $ 90,582 $ (1,092) $ (6,057) $ 168,277