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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