v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional paid in capital
Treasury stock
Retained earnings
Accumulated other comprehensive income (loss)
Total
Balance at beginning at Dec. 31, 2024 $ 9,600 $ 42 $ (991) $ 58,315 $ (735) $ 66,231
Comprehensive income:            
Net Income (Loss)       2,536   2,536
Other comprehensive income, net of tax:         801 801
Cash dividends declared       (490)   (490)
Balance at ending at Jun. 30, 2025 9,600 42 (991) 60,361 66 69,078
Balance at beginning at Mar. 31, 2025 9,600 42 (991) 59,371 (209) 67,813
Comprehensive income:            
Net Income (Loss)       1,235   1,235
Other comprehensive income, net of tax:         275 275
Cash dividends declared       (245)   (245)
Balance at ending at Jun. 30, 2025 9,600 42 (991) 60,361 66 69,078
Balance at beginning at Dec. 31, 2025 9,600 42 (991) 61,874 614 71,139
Comprehensive income:            
Net Income (Loss)       (467)   (467)
Other comprehensive income, net of tax:         (538) (538)
Common stock issued for merger with NBC Bancorp, Inc. 4,769 22,862       27,631
Repurchase of treasury stock     (2,255)     (2,255)
Cash dividends declared       (617)   (617)
Balance at ending at Jun. 30, 2026 14,369 22,904 (3,246) 60,790 76 94,893
Balance at beginning at Mar. 31, 2026 9,600 42 (991) 61,873 143 70,667
Comprehensive income:            
Net Income (Loss)       (711)   (711)
Other comprehensive income, net of tax:         (67) (67)
Common stock issued for merger with NBC Bancorp, Inc. 4,769 22,862       27,631
Repurchase of treasury stock     (2,255)     (2,255)
Cash dividends declared       (372)   (372)
Balance at ending at Jun. 30, 2026 $ 14,369 $ 22,904 $ (3,246) $ 60,790 $ 76 $ 94,893