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v3.22.2.2

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Unearned ESOP [Member] | Non-controlling Interest [Member] | Non-Voting Common Stock [Member] Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 97,722 | $ 14 | $ 45 | $ 50,024 | $ 50,284 | $ (2,236) | $ (675) | $ 266 |
Net income | 5,216 |  |  |  | 5,163 |  |  | 53 |
Other comprehensive income, net of tax | 1,001 |  |  |  |  |  |  |  |
ESOP shares earned | 174 |  |  | 84 |  |  | 90 |  |
Common stock dividends declared | (626) |  |  |  | (626) |  |  |  |
Preferred stock dividends declared | (97) |  |  |  | (97) |  |  |  |
Non-Voting common stock dividends declared | (97) |  |  |  | (97) |  |  |  |
Warrant dividends declared | (17) |  |  |  | (17) |  |  |  |
Cumulative effect of affiliate capital allocation |  |  |  | 33 | (65) |  |  | 32 |
Distributions from affiliates | (54) |  |  |  |  |  |  | (54) |
Ending balance at Jun. 30, 2021 | 103,532 |  | 45 | 50,451 | 54,545 | (1,235) | (585) | 297 | 14
Beginning balance at Mar. 31, 2021 | 100,243 | 14 | 45 | 50,258 | 52,020 | (1,768) | (630) | 304 |
Net income | 3,024 |  |  |  | 3,009 |  |  | 15 |
Conversion of Preferred stock to Non-Voting common stock |  | (14) |  |  |  |  |  |  | 14
Other comprehensive income, net of tax | 533 |  |  |  |  | 533 |  |  |
ESOP shares earned | 92 |  |  | 47 |  |  | 45 |  |
Stock based compensation | 55 |  |  | 55 |  |  |  |  |
Stock options exercised | 58 |  |  | 58 |  |  |  |  |
Common stock dividends declared | (314) |  |  |  | (314) |  |  |  |
Non-Voting common stock dividends declared | (97) |  |  |  | (97) |  |  |  |
Warrant dividends declared | (8) |  |  |  | (8) |  |  |  |
Cumulative effect of affiliate capital allocation |  |  |  | 33 | (65) |  |  | 32 |
Distributions from affiliates | (54) |  |  |  |  |  |  | (54) |
Ending balance at Jun. 30, 2021 | 103,532 |  | 45 | 50,451 | 54,545 | (1,235) | (585) | 297 | 14
Beginning balance at Dec. 31, 2021 | 110,633 |  | 46 | 51,044 | 60,946 | (1,268) | (495) | 346 | 14
Net income | 6,283 |  |  |  | 6,222 |  |  | 61 |
Other comprehensive income, net of tax | (8,131) |  |  |  |  | (8,131) |  |  |
ESOP shares earned | 230 |  |  | 140 |  |  | 90 |  |
Stock based compensation | 90 |  |  | 90 |  |  |  |  |
Stock options exercised | 114 |  |  | 114 |  |  |  |  |
Common stock dividends declared | (820) |  |  |  | (820) |  |  |  |
Non-Voting common stock dividends declared | (248) |  |  |  | (248) |  |  |  |
Warrant dividends declared | (23) |  |  |  | (23) |  |  |  |
Ending balance at Jun. 30, 2022 | 108,128 |  | 46 | 51,388 | 66,077 | (9,399) | (405) | 407 | 14
Beginning balance at Mar. 31, 2022 | 109,446 |  | 46 | 51,151 | 63,352 | (5,058) | (450) | 391 | 14
Net income | 3,288 |  |  |  | 3,272 |  |  | 16 |
Other comprehensive income, net of tax | (4,341) |  |  |  |  | (4,341) |  |  |
ESOP shares earned | 122 |  |  | 77 |  |  | 45 |  |
Stock based compensation | 46 |  |  | 46 |  |  |  |  |
Stock options exercised | 114 |  |  | 114 |  |  |  |  |
Common stock dividends declared | (411) |  |  |  | (411) |  |  |  |
Non-Voting common stock dividends declared | (124) |  |  |  | (124) |  |  |  |
Warrant dividends declared | (12) |  |  |  | (12) |  |  |  |
Ending balance at Jun. 30, 2022 | $ 108,128 |  | $ 46 | $ 51,388 | $ 66,077 | $ (9,399) | $ (405) | $ 407 | $ 14

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