v3.26.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Unallocated Common Stock - ESOP
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Dec. 31, 2024       $ 101,720,000 $ (15,891,000) $ 85,829,000
Increase (decrease) in equity            
Net Income (Loss)       (47,000)   (47,000)
Other comprehensive income (loss)         3,111,000 3,111,000
Ending balance at Jun. 30, 2025       101,673,000 (12,780,000) 88,893,000
Beginning balance at Mar. 31, 2025       101,555,000 (13,623,000) 87,932,000
Increase (decrease) in equity            
Net Income (Loss)       118,000   118,000
Other comprehensive income (loss)         843,000 843,000
Ending balance at Jun. 30, 2025       101,673,000 (12,780,000) 88,893,000
Beginning balance at Dec. 31, 2025 $ 81,000 $ (6,456,000) $ 77,241,000 101,386,000 (10,886,000) 161,366,000
Increase (decrease) in equity            
Net Income (Loss)       (22,000)   (21,592)
ESOP shares committed to be released   130,000 66,000     196,000
Other comprehensive income (loss)         (397,000) (397,000)
Ending balance at Jun. 30, 2026 81,000 (6,326,000) 77,307,000 101,364,000 (11,283,000) 161,143,000
Beginning balance at Mar. 31, 2026 81,000 (6,391,000) 77,269,000 101,268,000 (11,144,000) 161,083,000
Increase (decrease) in equity            
Net Income (Loss)       96,000   96,000
ESOP shares committed to be released   65,000 38,000     103,000
Other comprehensive income (loss)         (139,000) (139,000)
Ending balance at Jun. 30, 2026 $ 81,000 $ (6,326,000) $ 77,307,000 $ 101,364,000 $ (11,283,000) $ 161,143,000