v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Nonvoting Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Nonvoting Common Stock [Member]
Total
Balance at Dec. 31, 2024 $ 116 $ 111,485 $ (2,847) $ (5,570)   $ 103,184
Balance, shares at Dec. 31, 2024 1,360 525,641 11,636,092          
Proceeds from sale of common stock (net of offering costs (unaudited) $ 1 230   231
Proceeds from sale of common stock (net of offering costs) (unaudited), shares       52,819          
Net change in unrealized gain on debt securities available for sale (unaudited) 166   166
Net income (unaudited) 7,472   7,472
Stock-based Compensation (unaudited) $ 1 295   296
Stock-based compensation, shares       62,171          
Amortization of unrealized loss on debt securities transferred to held-to-maturity (unaudited) (1)   (1)
Balance at Jun. 30, 2025 $ 118 112,010 4,625 (5,405)   111,348
Balance, shares at Jun. 30, 2025 1,360 525,641 11,751,082          
Balance at Mar. 31, 2025 $ 118 112,015 1,023 (5,153)   108,003
Balance, shares at Mar. 31, 2025 1,360 525,641 11,751,082          
Proceeds from sale of common stock (net of offering costs (unaudited) (5)   (5)
Net change in unrealized gain on debt securities available for sale (unaudited) (252)   (252)
Net income (unaudited) 3,602   3,602
Balance at Jun. 30, 2025 $ 118 112,010 4,625 (5,405)   111,348
Balance, shares at Jun. 30, 2025 1,360 525,641 11,751,082          
Balance at Dec. 31, 2025 $ 115 112,578 13,801 (4,597)   121,897
Balance, shares at Dec. 31, 2025 1,360 875,641 11,533,943          
Proceeds from sale of common stock (net of offering costs (unaudited) $ 3 945   948
Proceeds from sale of common stock (net of offering costs) (unaudited), shares       174,348          
Exchange of preferred stock for Nonvoting common stock (Unaudited) $ 115 (115)  
Conversion of preferred stock for Nonvoting common stock (Unaudited), shares (1,295) (875,641) 11,458,351            
Net change in unrealized gain on debt securities available for sale (unaudited) (214)   (214)
Net income (unaudited) 11,318   11,318
Exchange of preferred stock for common stock (Unaudited) $ 5 (5)  
Exchange of preferred stock for common stock, shares (65)     531,179          
Stock-based Compensation (unaudited) $ 1 429   430
Stock-based compensation, shares       101,315          
Amortization of unrealized loss on debt securities transferred to held-to-maturity (unaudited) 1   1
Balance at Jun. 30, 2026 $ 115 $ 124 113,832 25,119 (4,810)   134,380
Balance, shares at Jun. 30, 2026 11,458,351 12,340,785          
Balance at Mar. 31, 2026 $ 122 112,993 18,464 (4,731)   126,848
Balance, shares at Mar. 31, 2026 1,295 875,641 12,166,858          
Proceeds from sale of common stock (net of offering costs (unaudited) $ 2 954   956
Proceeds from sale of common stock (net of offering costs) (unaudited), shares       173,927          
Exchange of preferred stock for Nonvoting common stock (Unaudited) $ 115 (115)  
Conversion of preferred stock for Nonvoting common stock (Unaudited), shares (1,295) (875,641) 11,458,351            
Net change in unrealized gain on debt securities available for sale (unaudited) (79)   (79)
Net income (unaudited) 6,655   6,655
Exchange of preferred stock for common stock, shares               11,458,351  
Balance at Jun. 30, 2026 $ 115 $ 124 $ 113,832 $ 25,119 $ (4,810)   $ 134,380
Balance, shares at Jun. 30, 2026 11,458,351 12,340,785