v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Unallocated ESOP Shares [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 0 $ 85 $ 108,334 $ (4,010) $ (10,762) $ 101,264 $ (20,146) $ 174,765
Net income 0 0 0 0 0 6,476 0 6,476
Other comprehensive income, net of tax 0 0 0 0 0 0 2,288 2,288
Dividends paid 0 0 0 0 0 (2,270) 0 (2,270)
Stock compensation expense 0 0 345 0 0 0 0 345
ESOP shares allocated 0 0 (89) 286 0 0 0 197
Treasury stock purchased 0 0 0 0 (1,163) 0 0 (1,163)
Balance at Jun. 30, 2025 0 85 108,590 (3,724) (11,925) 105,470 (17,858) 180,638
Balance at Mar. 31, 2025 0 85 108,451 (3,867) (11,517) 103,366 (18,945) 177,573
Net income 0 0 0 0 0 3,237 0 3,237
Other comprehensive income, net of tax 0 0 0 0 0 0 1,087 1,087
Dividends paid 0 0 0 0 0 (1,133) 0 (1,133)
Stock compensation expense 0 0 182 0 0 0 0 182
ESOP shares allocated 0 0 (43) 143 0 0 0 100
Treasury stock purchased 0 0 0 0 (408) 0 0 (408)
Balance at Jun. 30, 2025 0 85 108,590 (3,724) (11,925) 105,470 (17,858) 180,638
Balance at Dec. 31, 2025 0 85 108,086 (3,437) (11,567) 111,521 (12,874) 191,814
Net income 0 0 0 0 0 7,699 0 7,699
Other comprehensive income, net of tax 0 0 0 0 0 0 (462) (462)
Dividends paid 0 0 0 0 0 (2,310) 0 (2,310)
Stock compensation expense 0 0 402 0 0 0 0 402
ESOP shares allocated 0 0 (24) 286 0 0 0 262
Treasury stock reissued for stock incentive plans 0 0 (193) 0 193 0 0 0
Balance at Jun. 30, 2026 0 85 108,271 (3,151) (11,374) 116,910 (13,336) 197,405
Balance at Mar. 31, 2026 0 85 108,072 (3,294) (11,374) 114,350 (14,880) 192,959
Net income 0 0 0 0 0 3,715 0 3,715
Other comprehensive income, net of tax 0 0 0 0 0 0 1,544 1,544
Dividends paid 0 0 0 0 0 (1,155) 0 (1,155)
Stock compensation expense 0 0 207 0 0 0 0 207
ESOP shares allocated 0 0 (8) 143 0 0 0 135
Balance at Jun. 30, 2026 $ 0 $ 85 $ 108,271 $ (3,151) $ (11,374) $ 116,910 $ (13,336) $ 197,405