v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Unearned Stock Compensation [Member]
Beginning Balance at Dec. 31, 2024 $ 62,050 $ 53 $ 53,900 $ 25,084 $ (7,044) $ (5,085) $ (4,858)
Beginning Balance (shares) at Dec. 31, 2024   4,785,569          
Net Income (Loss) (1,148)     (1,148)      
Other comprehensive income (loss) 180       180    
Treasury stock activity (836)         (836)  
Treasury stock activity (shares)   (78,756)          
Excise tax on stock repurchases 2   2        
Amortization of unearned stock compensation 469   297       172
ESOP shares earned 84   6       78
Ending Balance at Jun. 30, 2025 60,801 $ 53 54,205 23,936 (6,864) (5,921) (4,608)
Ending Balance (shares) at Jun. 30, 2025   4,706,813          
Beginning Balance at Mar. 31, 2025 61,226 $ 53 54,053 24,481 (6,969) (5,659) (4,733)
Beginning Balance (shares) at Mar. 31, 2025   4,730,753          
Net Income (Loss) (545)     (545)      
Other comprehensive income (loss) 105       105    
Treasury stock activity (262)         (262)  
Treasury stock activity (shares)   (23,940)          
Excise tax on stock repurchases (3)   (3)        
Amortization of unearned stock compensation 237   151       86
ESOP shares earned 43   4       39
Ending Balance at Jun. 30, 2025 60,801 $ 53 54,205 23,936 (6,864) (5,921) (4,608)
Ending Balance (shares) at Jun. 30, 2025   4,706,813          
Beginning Balance at Dec. 31, 2025 63,547 $ 53 54,517 24,239 (4,839) (6,066) (4,357)
Beginning Balance (shares) at Dec. 31, 2025   4,694,149          
Net Income (Loss) (259)     (259)      
Other comprehensive income (loss) (1)       (1)    
Treasury stock activity (20)         (20)  
Treasury stock activity (shares)   (1,558)          
Excise tax on stock repurchases 10   10        
Forfeiture of stock compensation     (31)       31
Forfeiture of stock compensation (shares)   (3,333)          
Amortization of unearned stock compensation 426   261       165
ESOP shares earned 107   30       77
Ending Balance at Jun. 30, 2026 63,810 $ 53 54,787 23,980 (4,840) (6,086) (4,084)
Ending Balance (shares) at Jun. 30, 2026   4,689,258          
Beginning Balance at Mar. 31, 2026 62,610 $ 53 54,678 23,731 (5,554) (6,066) (4,232)
Beginning Balance (shares) at Mar. 31, 2026   4,694,149          
Net Income (Loss) 249     249      
Other comprehensive income (loss) 714       714    
Treasury stock activity (20)         (20)  
Treasury stock activity (shares)   (1,558)          
Excise tax on stock repurchases 10   10        
Forfeiture of stock compensation     (31)       31
Forfeiture of stock compensation (shares)   (3,333)          
Amortization of unearned stock compensation 189   111       78
ESOP shares earned 58   19       39
Ending Balance at Jun. 30, 2026 $ 63,810 $ 53 $ 54,787 $ 23,980 $ (4,840) $ (6,086) $ (4,084)
Ending Balance (shares) at Jun. 30, 2026   4,689,258