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v3.21.2

Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) $ in Thousands | Total | Common Stock | [1] | Additional Paid In Capital | Treasury Stock | Unearned ESOP Shares | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 77,167 | $ 69 | $ 33,366 | $ (1,268) | $ (2,571) | $ 47,562 | $ 9
ESOP loan payment and release of ESOP shares | 30 |  |  |  | 30 |  |
Purchase of treasury stock | (80) |  | (80) |  |  |  |
Change in unrealized gain on investment securities available-for-sale, net of tax | 121 |  |  |  |  |  | 121
Net income (loss) | (1,298) |  |  |  |  | (1,298) |
Ending balance at Mar. 31, 2020 | 75,940 | 69 | 33,286 | (1,268) | (2,541) | 46,264 | 130
Beginning balance at Dec. 31, 2019 | 77,167 | 69 | 33,366 | (1,268) | (2,571) | 47,562 | 9
Net income (loss) | 1,650 |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | 79,212 | 69 | 33,536 | (1,268) | (2,482) | 49,213 | 144
Beginning balance at Mar. 31, 2020 | 75,940 | 69 | 33,286 | (1,268) | (2,541) | 46,264 | 130
ESOP loan payment and release of ESOP shares | 21 |  | (8) |  | 29 |  |
Issuance of restricted stock awards | 17 |  | 17 |  |  |  |
Stock based compensation expense | 141 |  | 141 |  |  |  |
Change in unrealized gain on investment securities available-for-sale, net of tax | 46 |  |  |  |  |  | 46
Net income (loss) | 1,079 |  |  |  |  | 1,079 |
Ending balance at Jun. 30, 2020 | 77,244 | 69 | 33,436 | (1,268) | (2,512) | 47,343 | 176
ESOP loan payment and release of ESOP shares | 20 |  | (10) |  | 30 |  |
Stock based compensation expense | 110 |  | 110 |  |  |  |
Change in unrealized gain on investment securities available-for-sale, net of tax | (32) |  |  |  |  |  | (32)
Net income (loss) | 1,870 |  |  |  |  | 1,870 |
Ending balance at Sep. 30, 2020 | 79,212 | 69 | 33,536 | (1,268) | (2,482) | 49,213 | 144
Beginning balance at Dec. 31, 2020 | 80,785 | 69 | 33,628 | (1,268) | (2,453) | 50,650 | 159
ESOP loan payment and release of ESOP shares | 57 |  | 5 |  | 52 |  |
Stock based compensation expense | 110 |  | 110 |  |  |  |
Change in unrealized gain on investment securities available-for-sale, net of tax | (278) |  |  |  |  |  | (278)
Issuance of common stock (less stock offering expenses of $1,699) | 32,448 |  | 32,448 |  |  |  |
Issuance of shares and loan to ESOP |  |  | 2,961 |  | (2,961) |  |
Treasury stock retired |  |  | (1,268) | 1,268 |  |  |
Net income (loss) | 2,132 |  |  |  |  | 2,132 |
Ending balance at Mar. 31, 2021 | 115,254 | 69 | 67,884 |  | (5,362) | 52,782 | (119)
Beginning balance at Dec. 31, 2020 | 80,785 | 69 | 33,628 | $ (1,268) | (2,453) | 50,650 | 159
Net income (loss) | 6,255 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 119,703 | 69 | 67,899 |  | (5,056) | 56,905 | (114)
Beginning balance at Mar. 31, 2021 | 115,254 | 69 | 67,884 |  | (5,362) | 52,782 | (119)
ESOP loan payment and release of ESOP shares | 65 |  | 13 |  | 52 |  |
Change in unrealized gain on investment securities available-for-sale, net of tax | (77) |  |  |  |  |  | (77)
Net income (loss) | 2,318 |  |  |  |  | 2,318 |
Ending balance at Jun. 30, 2021 | 117,635 | 69 | 67,972 |  | (5,310) | 55,100 | (196)
ESOP loan payment and release of ESOP shares | 71 |  | (183) |  | 254 |  |
Stock based compensation expense | 110 |  | 110 |  |  |  |
Change in unrealized gain on investment securities available-for-sale, net of tax | 82 |  |  |  |  |  | 82
Net income (loss) | 1,805 |  |  |  |  | 1,805 |
Ending balance at Sep. 30, 2021 | $ 119,703 | $ 69 | $ 67,899 |  | $ (5,056) | $ 56,905 | $ (114)
[1] | Amounts concerning shares related to periods prior to the date of the Conversion (January 20, 2021) have been restated to give the retroactive recognition to the exchange ratio applied in the Conversion (0.90686-to-one).

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