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v3.23.1

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | 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, 2021 | $ 110,633 | $ 46 | $ 51,044 | $ 60,946 | $ (1,268) | $ (495) | $ 346 | $ 14
Net income | 2,995 |  |  | 2,950 |  |  | 45 |
Other comprehensive income, net of tax | (3,790) |  |  |  | (3,790) |  |  |
ESOP shares earned | 108 |  | 63 |  |  | 45 |  |
Stock based compensation | 44 |  | 44 |  |  |  |  |
Common stock dividends declared | (409) |  |  | 409 |  |  |  |
Non-Voting common stock dividends declared | (124) |  |  | (124) |  |  |  |
Warrant dividends declared | (11) |  |  | (11) |  |  |  |
Ending balance at Mar. 31, 2022 | 109,446 | 46 | 51,151 | 63,352 | (5,058) | (450) | 391 | 14
Beginning balance at Dec. 31, 2022 | 111,582 | 47 | 52,101 | 71,322 | (12,172) | (315) | 585 | 14
Net income | 2,675 |  |  | 2,599 |  |  | 76 |
Other comprehensive income, net of tax | 638 |  |  |  | 638 |  |  |
ESOP shares earned | 115 |  | 70 |  |  | 45 |  |
Stock based compensation | 36 |  | 36 |  |  |  |  |
Common stock dividends declared | (416) |  |  | 416 |  |  |  |
Non-Voting common stock dividends declared | (124) |  |  | (124) |  |  |  |
Warrant dividends declared | (11) |  |  | (11) |  |  |  |
Adoption of ASU 2016-13 Current Expected Credit Losses | (2,134) |  |  | (2,134) |  |  |  |
Ending balance at Mar. 31, 2023 | $ 112,361 | $ 47 | $ 52,207 | $ 71,236 | $ (11,534) | $ (270) | $ 661 | $ 14

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