v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Unallocated Common Stock of ESOP
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Deferred Comp Liability
Total
Beginning Balance at Dec. 31, 2023 $ 17 $ 15,605 $ (1,325) $ 24,796 $ (3,174) $ (400) $ 400 $ 35,919
Net Income       550       550
ESOP shares committed to be released   (2) 27         25
Other comprehensive income (loss)         (118)     (118)
Ending Balance at Jun. 30, 2024 17 15,603 (1,298) 25,346 (3,292) (400) 400 36,376
Beginning Balance at Mar. 31, 2024 17 15,604 (1,311) 25,072 (3,496) (400) 400 35,886
Net Income       274       274
ESOP shares committed to be released   (1) 13         12
Other comprehensive income (loss)         204     204
Ending Balance at Jun. 30, 2024 17 15,603 (1,298) 25,346 (3,292) (400) 400 36,376
Beginning Balance at Dec. 31, 2024 17 15,603 (1,270) 25,701 (3,313) (463) 400 36,675
Net Income       723       723
ESOP shares committed to be released   2 26         28
Purchased shares of treasury stock           (648)   (648)
Other comprehensive income (loss)         988     988
Ending Balance at Jun. 30, 2025 17 15,605 (1,244) 26,424 (2,325) (1,111) 400 37,766
Beginning Balance at Mar. 31, 2025 17 15,604 (1,256) 25,986 (2,670) (669) 400 37,412
Net Income       438       438
ESOP shares committed to be released   1 12         13
Purchased shares of treasury stock           (442)   (442)
Other comprehensive income (loss)         345     345
Ending Balance at Jun. 30, 2025 $ 17 $ 15,605 $ (1,244) $ 26,424 $ (2,325) $ (1,111) $ 400 $ 37,766