v3.26.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Unearned ESOP Shares
Treasury Stock
Total
Beginning balance at Dec. 31, 2024 $ 34 $ 32,493 $ 30,163 $ (4,766) $ (2,039) $ (3,777) $ 52,108
Net Income     1,321       1,321
Stock based compensation expense   305         305
Other comprehensive income (loss), net of tax       608     608
Cash dividends declared     (242)       (242)
ESOP shares committed to be released   41     69   110
Treasury stock purchased           (1,341) (1,341)
Ending balance at Jun. 30, 2025 34 32,839 31,242 (4,158) (1,970) (5,118) 52,869
Beginning balance at Mar. 31, 2025 34 32,687 30,683 (4,371) (2,006) (4,272) 52,755
Net Income     678       678
Stock based compensation expense   130         130
Other comprehensive income (loss), net of tax       213     213
Cash dividends declared     (119)       (119)
ESOP shares committed to be released   22     36   58
Treasury stock purchased           (846) (846)
Ending balance at Jun. 30, 2025 34 32,839 31,242 (4,158) (1,970) (5,118) 52,869
Beginning balance at Dec. 31, 2025 34 33,198 32,412 (3,063) (1,884) (6,940) 53,757
Net Income     1,806       1,806
Stock based compensation expense   196         196
Other comprehensive income (loss), net of tax       (89)     (89)
Cash dividends declared     (316)       (316)
ESOP shares committed to be released   47     67   114
Treasury stock purchased           (257) (257)
Ending balance at Jun. 30, 2026 34 33,441 33,902 (3,152) (1,817) (7,197) 55,211
Beginning balance at Mar. 31, 2026 34 33,257 33,105 (3,372) (1,850) (6,940) 54,234
Net Income     970       970
Stock based compensation expense   159         159
Other comprehensive income (loss), net of tax       220     220
Cash dividends declared     (173)       (173)
ESOP shares committed to be released   25     33   58
Treasury stock purchased           (257) (257)
Ending balance at Jun. 30, 2026 $ 34 $ 33,441 $ 33,902 $ (3,152) $ (1,817) $ (7,197) $ 55,211