XML 32 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Common Stock, Voting
Common Stock
Common Stock, Non-Voting
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings (Substantially Restricted)
Unearned ESOP Shares
Treasury Stock
Total
Balance at Dec. 31, 2018 $ 213 $ 87 $ 46,141 $ (283) $ 8,631 $ (1,027) $ (5,326) $ 48,436
Increase (Decrease) in Stockholders' Equity                
Net (loss) income         277     277
Release of unearned ESOP shares     (3)     17   14
Restricted stock compensation expense 5   20         25
Stock awarded to directors     52         52
Stock option compensation expense     9         9
Other comprehensive income (loss), net of tax       138       138
Balance at Mar. 31, 2019 218 87 46,219 (145) 8,908 (1,010) (5,326) 48,951
Balance at Dec. 31, 2019 218 87 46,426 (23) 8,425 (959) (5,326) 48,848
Increase (Decrease) in Stockholders' Equity                
Net (loss) income         (33)     (33)
Release of unearned ESOP shares           17   17
Restricted stock compensation expense 1   70         71
Stock awarded to directors     45         45
Stock option compensation expense     9         9
Other comprehensive income (loss), net of tax       123       123
Balance at Mar. 31, 2020 $ 219 $ 87 $ 46,550 $ 100 $ 8,392 $ (942) $ (5,326) $ 49,080