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v3.20.2

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
Balance at Mar. 31, 2019 | 218 | 87 | 46,219 | (145) | 8,908 | (1,010) | (5,326) | 48,951
Balance at Dec. 31, 2018 | 213 | 87 | 46,141 | (283) | 8,631 | (1,027) | (5,326) | 48,436
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 142 |  |  | 142
Release of unearned ESOP shares |  |  | (5) |  |  | 33 |  | 28
Restricted stock Compensation expense | 5 |  | 85 |  |  |  |  | 90
Stock awarded to directors |  |  | 52 |  |  |  |  | 52
Stock option compensation expense |  |  | 19 |  |  |  |  | 19
Other comprehensive income (loss), net of tax |  |  |  | 249 |  |  |  | 249
Balance at Jun. 30, 2019 | 218 | 87 | 46,292 | (34) | 8,773 | (994) | (5,326) | 49,016
Balance at Mar. 31, 2019 | 218 | 87 | 46,219 | (145) | 8,908 | (1,010) | (5,326) | 48,951
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (135) |  |  | (135)
Release of unearned ESOP shares |  |  | (2) |  |  | 16 |  | 14
Restricted stock Compensation expense |  |  | 65 |  |  |  |  | 65
Stock option compensation expense |  |  | 10 |  |  |  |  | 10
Other comprehensive income (loss), net of tax |  |  |  | 111 |  |  |  | 111
Balance at Jun. 30, 2019 | 218 | 87 | 46,292 | (34) | 8,773 | (994) | (5,326) | 49,016
Balance at Dec. 31, 2019 | 218 | 87 | 46,426 | (23) | 8,425 | (959) | (5,326) | 48,848
Balance at Mar. 31, 2020 | 219 | 87 | 46,550 | 100 | 8,392 | (942) | (5,326) | 49,080
Balance at Dec. 31, 2019 | 218 | 87 | 46,426 | (23) | 8,425 | (959) | (5,326) | 48,848
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 183 |  |  | 183
Release of unearned ESOP shares |  |  |  |  |  | 32 |  | 32
Restricted stock Compensation expense | 1 |  | 160 |  |  |  |  | 161
Stock awarded to directors |  |  | 45 |  |  |  |  | 45
Stock option compensation expense |  |  | 19 |  |  |  |  | 19
Other comprehensive income (loss), net of tax |  |  |  | 232 |  |  |  | 232
Balance at Jun. 30, 2020 | 219 | 87 | 46,650 | 209 | 8,608 | (927) | (5,326) | 49,520
Balance at Mar. 31, 2020 | 219 | 87 | 46,550 | 100 | 8,392 | (942) | (5,326) | 49,080
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 216 |  |  | 216
Release of unearned ESOP shares |  |  |  |  |  | 15 |  | 15
Restricted stock Compensation expense |  |  | 90 |  |  |  |  | 90
Stock option compensation expense |  |  | 10 |  |  |  |  | 10
Other comprehensive income (loss), net of tax |  |  |  | 109 |  |  |  | 109
Balance at Jun. 30, 2020 | $ 219 | $ 87 | $ 46,650 | $ 209 | $ 8,608 | $ (927) | $ (5,326) | $ 49,520

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