v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Unearned Shares Held by ESOP [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2024 $ 89,868,000 $ 68,000 $ 31,201,000 $ (13,304,000) $ (938,000) $ 82,805,000 $ (9,964,000)
Net Income (Loss) 1,057,000         1,057,000  
Other comprehensive Income (Loss), net of tax expense (benefit) 13,000           13,000
ESOP shares earned 31,000   10,000   21,000    
Compensation plan shares granted     (256,000) 256,000      
Compensation plan shares earned 89,000   89,000        
Cash dividends declared (361,000)         (361,000)  
Common stock repurchased on vesting for payroll taxes (35,000)     (35,000)      
Ending Balance at Mar. 31, 2025 90,662,000 68,000 31,044,000 (13,083,000) (917,000) 83,501,000 (9,951,000)
Beginning Balance at Dec. 31, 2024 89,868,000 68,000 31,201,000 (13,304,000) (938,000) 82,805,000 (9,964,000)
Net Income (Loss) 2,975,000            
Other comprehensive Income (Loss), net of tax expense (benefit) 226,000            
Ending Balance at Jun. 30, 2025 92,884,000 68,000 31,129,000 (13,099,000) (896,000) 85,420,000 (9,738,000)
Beginning Balance at Mar. 31, 2025 90,662,000 68,000 31,044,000 (13,083,000) (917,000) 83,501,000 (9,951,000)
Net Income (Loss) 1,919,000         1,919,000  
Other comprehensive Income (Loss), net of tax expense (benefit) 213,000           213,000
ESOP shares earned 30,000   9,000   21,000    
Compensation plan shares earned 76,000   76,000        
Common stock repurchased on vesting for payroll taxes (16,000)     (16,000)      
Ending Balance at Jun. 30, 2025 92,884,000 68,000 31,129,000 $ (13,099,000) (896,000) 85,420,000 (9,738,000)
Beginning Balance at Dec. 31, 2025 141,639,000 78,000 65,577,000   (4,711,000) 88,398,000 (7,703,000)
Net Income (Loss) 1,923,000         1,923,000  
Other comprehensive Income (Loss), net of tax expense (benefit) (689,000)           (689,000)
ESOP shares earned 78,000   29,000   49,000    
Compensation plan shares earned 121,000 1,000 120,000        
Cash dividends declared (662,000)         (662,000)  
Common stock repurchased on vesting for payroll taxes (32,000)   (32,000)        
Ending Balance at Mar. 31, 2026 142,378,000 79,000 65,694,000   (4,662,000) 89,659,000 (8,392,000)
Beginning Balance at Dec. 31, 2025 141,639,000 78,000 65,577,000   (4,711,000) 88,398,000 (7,703,000)
Net Income (Loss) 4,096,000            
Other comprehensive Income (Loss), net of tax expense (benefit) (12,000)            
Ending Balance at Jun. 30, 2026 144,761,000 79,000 65,841,000   (4,613,000) 91,169,000 (7,715,000)
Beginning Balance at Mar. 31, 2026 142,378,000 79,000 65,694,000   (4,662,000) 89,659,000 (8,392,000)
Net Income (Loss) 2,173,000         2,173,000  
Other comprehensive Income (Loss), net of tax expense (benefit) 677,000           677,000
ESOP shares earned 82,000   33,000   49,000    
Compensation plan shares earned 129,000   129,000        
Exercise of 2012 EIP stock options 35,000   35,000        
Cash dividends declared (663,000)         (663,000)  
Common stock repurchased on vesting for payroll taxes (50,000)   (50,000)        
Ending Balance at Jun. 30, 2026 $ 144,761,000 $ 79,000 $ 65,841,000   $ (4,613,000) $ 91,169,000 $ (7,715,000)