v3.26.3
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Unallocated ESOP Shares [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 0 $ 85 $ 108,334 $ (4,010) $ (10,762) $ 101,264 $ (20,146) $ 174,765
Net income 0 0 0 0 0 10,106 0 10,106
Other comprehensive loss, net of tax 0 0 0 0 0 0 5,376 5,376
Dividends paid 0 0 0 0 0 (3,423) 0 (3,423)
Stock compensation expense 0 0 526 0 0 0 0 526
ESOP shares allocated 0 0 (130) 429 0 0 0 299
Treasury stock purchased 0 0 0 0 (1,163) 0 0 (1,163)
Balance at Sep. 30, 2025 0 85 108,730 (3,581) (11,925) 107,947 (14,770) 186,486
Balance at Jun. 30, 2025 0 85 108,590 (3,724) (11,925) 105,470 (17,858) 180,638
Net income 0 0 0 0 0 3,630 0 3,630
Other comprehensive loss, net of tax 0 0 0 0 0 0 3,088 3,088
Dividends paid 0 0 0 0 0 (1,153) 0 (1,153)
Stock compensation expense 0 0 181 0 0 0 0 181
ESOP shares allocated 0 0 (41) 143 0 0 0 102
Balance at Sep. 30, 2025 0 85 108,730 (3,581) (11,925) 107,947 (14,770) 186,486
Balance at Dec. 31, 2025 0 85 108,086 (3,437) (11,567) 111,521 (12,874) 191,814
Net income 0 0 0 0 0 10,713 0 10,713
Other comprehensive loss, net of tax 0 0 0 0 0 0 (7,890) (7,890)
Dividends paid 0 0 0 0 0 (3,486) 0 (3,486)
Stock compensation expense 0 0 579 0 0 0 0 579
ESOP shares allocated 0 0 (30) 429 0 0 0 399
Treasury stock reissued for stock incentive plans 0 0 (193) 0 193 0 0 0
Balance at Sep. 30, 2026 0 85 108,442 (3,008) (11,374) 118,748 (20,764) 192,129
Balance at Jun. 30, 2026 0 85 108,271 (3,151) (11,374) 116,910 (13,336) 197,405
Net income 0 0 0 0 0 3,014 0 3,014
Other comprehensive loss, net of tax 0 0 0 0 0 0 (7,428) (7,428)
Dividends paid 0 0 0 0 0 (1,176) 0 (1,176)
Stock compensation expense 0 0 177 0 0 0 0 177
ESOP shares allocated 0 0 (6) 143 0 0 0 137
Balance at Sep. 30, 2026 $ 0 $ 85 $ 108,442 $ (3,008) $ (11,374) $ 118,748 $ (20,764) $ 192,129