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v3.23.2

Consolidated Statements of Changes in Shareholders’ Equity - USD ($) | Total | Cumulative Effect, Period of Adoption, Adjustment | Unallocated Common Stock Held by ESOP | Unallocated Common Stock Held by ESOP Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Common Stock Cumulative Effect, Period of Adoption, Adjustment | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Treasury Stock | Treasury Stock Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  |  |  |  | 28,522,500 |  |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 429,471,000 |  |  | $ (21,905,000) |  | $ 285,000 |  | $ 282,006,000 |  | $ 169,457,000 |  | $ 0 |  | $ (372,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 593,000 |  |  |  |  |  |  |  |  | 593,000 |  |  |  |  |
Other comprehensive income (loss) | (18,375,000) | [1] |  |  |  |  |  |  |  |  |  |  |  | (18,375,000) |
ESOP shares committed to be released | 604,000 |  |  | 456,000 |  |  |  | 148,000 |  |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2022 |  |  |  |  |  | 28,522,500 |  |  |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2022 | 412,293,000 |  |  | (21,449,000) |  | $ 285,000 |  | 282,154,000 |  | 170,050,000 |  | 0 |  | (18,747,000) |
Balance at beginning of period (in shares) at Mar. 31, 2022 |  |  |  |  |  | 28,522,500 |  |  |  |  |  |  |  |  |
Balance at beginning of period at Mar. 31, 2022 | 420,214,000 |  |  | (21,677,000) |  | $ 285,000 |  | 282,100,000 |  | 170,010,000 |  | 0 |  | (10,504,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 40,000 |  |  |  |  |  |  |  |  | 40,000 |  |  |  |  |
Other comprehensive income (loss) | (8,243,000) | [1] |  |  |  |  |  |  |  |  |  |  |  | (8,243,000) |
ESOP shares committed to be released | 282,000 |  |  | 228,000 |  |  |  | 54,000 |  |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2022 |  |  |  |  |  | 28,522,500 |  |  |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2022 | $ 412,293,000 |  |  | (21,449,000) |  | $ 285,000 |  | 282,154,000 |  | 170,050,000 |  | 0 |  | (18,747,000) |
Balance at beginning of period (in shares) at Dec. 31, 2022 | 27,523,219 |  |  |  |  | 27,523,219 |  |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) (Accounting Standards Update 2016-13) at Dec. 31, 2022 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |
Balance at beginning of period (in shares) (Accounting Standards Update 2022-02) at Dec. 31, 2022 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 393,718,000 |  |  | (20,993,000) |  | $ 285,000 |  | 279,454,000 |  | 171,763,000 |  | (12,072,000) |  | (24,719,000) |
Balance at beginning of period (Accounting Standards Update 2016-13) at Dec. 31, 2022 |  |  | $ (18,000) |  | $ 0 |  | $ 0 |  | $ 0 |  | $ (18,000) |  | $ 0 |  | $ 0
Balance at beginning of period (Accounting Standards Update 2022-02) at Dec. 31, 2022 |  |  | $ (8,000) |  | $ 0 |  | $ 0 |  | $ 0 |  | $ (8,000) |  | $ 0 |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | (3,034,000) |  |  |  |  |  |  |  |  | (3,034,000) |  |  |  |  |
Other comprehensive income (loss) | 1,594,000 | [1] |  |  |  |  |  |  |  |  |  |  |  | 1,594,000 |
Purchase of Treasury stock (in shares) |  |  |  |  |  | (2,762,577) |  |  |  |  |  |  |  |  |
Purchase of Treasury stock | (27,645,000) |  |  |  |  |  |  |  |  |  |  | (27,645,000) |  |  |
Treasury stock allocated to restricted stock plan (in shares) |  |  |  |  |  | 732,780 |  |  |  |  |  |  |  |  |
Treasury stock allocated to restricted stock plan | 0 |  |  |  |  |  |  | (8,657,000) |  |  |  | 8,657,000 |  |  |
Compensation cost for stock options and restricted stock | 1,444,000 |  |  |  |  |  |  | 1,444,000 |  |  |  |  |  |  |
ESOP shares committed to be released | $ 483,000 |  |  | 457,000 |  |  |  | 26,000 |  |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2023 | 25,493,422 |  |  |  |  | 25,493,422 |  |  |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ 366,534,000 |  |  | (20,536,000) |  | $ 285,000 |  | 272,267,000 |  | 168,703,000 |  | (31,060,000) |  | (23,125,000) |
Balance at beginning of period (in shares) at Mar. 31, 2023 |  |  |  |  |  | 27,385,482 |  |  |  |  |  |  |  |  |
Balance at beginning of period at Mar. 31, 2023 | 385,693,000 |  |  | (20,764,000) |  | $ 285,000 |  | 271,507,000 |  | 170,528,000 |  | (12,737,000) |  | (23,126,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | (1,825,000) |  |  |  |  |  |  |  |  | (1,825,000) |  |  |  |  |
Other comprehensive income (loss) | 1,000 | [1] |  |  |  |  |  |  |  |  |  |  |  | 1,000 |
Purchase of Treasury stock (in shares) |  |  |  |  |  | (1,892,060) |  |  |  |  |  |  |  |  |
Purchase of Treasury stock | (18,323,000) |  |  |  |  |  |  |  |  |  |  | (18,323,000) |  |  |
Compensation cost for stock options and restricted stock | 768,000 |  |  |  |  |  |  | 768,000 |  |  |  |  |  |  |
ESOP shares committed to be released | $ 220,000 |  |  | 228,000 |  |  |  | (8,000) |  |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2023 | 25,493,422 |  |  |  |  | 25,493,422 |  |  |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ 366,534,000 |  |  | $ (20,536,000) |  | $ 285,000 |  | $ 272,267,000 |  | $ 168,703,000 |  | $ (31,060,000) |  | $ (23,125,000) |
[1] | Reflects deferred tax valuation allowance.

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