v3.26.1
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, 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
Purchase of 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
Purchase of 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
Beginning Balance at Dec. 31, 2025 17 15,705 (1,214) 27,372 (1,439) (1,788) 400 39,053
Net Income       755       755
ESOP shares committed to be released   20 27         47
Stock-based compensation expense   80           80
Common stock issued under incentive plans, net of shares surrendered in payment including tax benefit   18           18
Purchase of shares of treasury stock           (252)   (252)
Other comprehensive income (loss)         (314)     (314)
Ending Balance at Jun. 30, 2026 17 15,823 (1,187) 28,127 (1,753) (2,040) 400 39,387
Beginning Balance at Mar. 31, 2026 17 15,754 (1,200) 27,690 (1,698) (1,989) 400 38,974
Net Income       437       437
ESOP shares committed to be released   11 13         24
Stock-based compensation expense   40           40
Common stock issued under incentive plans, net of shares surrendered in payment including tax benefit   18           18
Purchase of shares of treasury stock           (51)   (51)
Other comprehensive income (loss)         (55)     (55)
Ending Balance at Jun. 30, 2026 $ 17 $ 15,823 $ (1,187) $ 28,127 $ (1,753) $ (2,040) $ 400 $ 39,387