v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Unearned Shares Held by ESOP [Member]
Unearned Shares Held by Compensation Plans [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2023 $ 86,273,000 $ 68,000 $ 31,456,000 $ (13,760,000) $ (1,023,000) $ (39,000) $ 78,956,000 $ (9,385,000)
Net Income (Loss) 1,014,000           1,014,000  
Other comprehensive Income (Loss), net of tax expense (benefit) (798,000)             (798,000)
ESOP shares earned 23,000   2,000   21,000      
Compensation plan shares earned 15,000   5,000     10,000    
Common stock repurchased on vesting for payroll taxes (17,000)     (17,000)        
Ending Balance at Mar. 31, 2024 86,510,000 68,000 31,463,000 (13,777,000) (1,002,000) (29,000) 79,970,000 (10,183,000)
Beginning Balance at Dec. 31, 2023 86,273,000 68,000 31,456,000 (13,760,000) (1,023,000) (39,000) 78,956,000 (9,385,000)
Net Income (Loss) 2,130,000              
Other comprehensive Income (Loss), net of tax expense (benefit) (1,219,000)              
Ending Balance at Jun. 30, 2024 86,932,000 68,000 31,476,000 (13,218,000) (981,000) (534,000) 80,725,000 (10,604,000)
Beginning Balance at Mar. 31, 2024 86,510,000 68,000 31,463,000 (13,777,000) (1,002,000) (29,000) 79,970,000 (10,183,000)
Net Income (Loss) 1,116,000           1,116,000  
Other comprehensive Income (Loss), net of tax expense (benefit) (421,000)             (421,000)
ESOP shares earned 23,000   2,000   21,000      
Compensation plan shares granted       559,000   (559,000)    
Compensation plan shares earned 65,000   11,000     54,000    
Cash dividends declared (361,000)           (361,000)  
Ending Balance at Jun. 30, 2024 86,932,000 68,000 31,476,000 (13,218,000) (981,000) (534,000) 80,725,000 (10,604,000)
Beginning Balance at Dec. 31, 2024 89,868,000 68,000 31,512,000 (13,304,000) (938,000) (311,000) 82,805,000 (9,964,000)
Net Income (Loss) 1,057,000           1,057,000  
Other comprehensive Income (Loss), net of tax expense (benefit) 13,000             13,000
ESOP shares earned 31,000   10,000   21,000      
Compensation plan shares granted       256,000   (256,000)    
Compensation plan shares earned 89,000   15,000     74,000    
Cash dividends declared (361,000)           (361,000)  
Common stock repurchased on vesting for payroll taxes (35,000)     (35,000)        
Ending Balance at Mar. 31, 2025 90,662,000 68,000 31,537,000 (13,083,000) (917,000) (493,000) 83,501,000 (9,951,000)
Beginning Balance at Dec. 31, 2024 89,868,000 68,000 31,512,000 (13,304,000) (938,000) (311,000) 82,805,000 (9,964,000)
Net Income (Loss) 2,975,000              
Other comprehensive Income (Loss), net of tax expense (benefit) 226,000              
Ending Balance at Jun. 30, 2025 92,884,000 68,000 31,568,000 (13,099,000) (896,000) (439,000) 85,420,000 (9,738,000)
Beginning Balance at Mar. 31, 2025 90,662,000 68,000 31,537,000 (13,083,000) (917,000) (493,000) 83,501,000 (9,951,000)
Net Income (Loss) 1,919,000           1,919,000  
Other comprehensive Income (Loss), net of tax expense (benefit) 213,000             213,000
ESOP shares earned 30,000   9,000   21,000      
Compensation plan shares earned 76,000   22,000     54,000    
Common stock repurchased on vesting for payroll taxes (16,000)     (16,000)        
Ending Balance at Jun. 30, 2025 $ 92,884,000 $ 68,000 $ 31,568,000 $ (13,099,000) $ (896,000) $ (439,000) $ 85,420,000 $ (9,738,000)