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v3.21.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] Preferred Stock Non-Voting [Member] | Common Stock [Member] Common Stock Voting [Member] | Common Stock [Member] Common Stock Non-Voting [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income [Member] | Retained Earnings (Substantially Restricted) [Member] | Unearned ESOP Shares [Member] | Treasury Stock [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 0 | $ 218 | $ 87 | $ 46,426 | $ (23) | $ 8,425 | $ (959) | $ (5,326) | $ 0 | $ 48,848
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 183
Release of unearned ESOP shares | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 32
Restricted stock Compensation expense | 0 | 1 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 161
Stock awarded to directors | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 45
Stock option compensation expense | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 19
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 0 | 232
Balance at Jun. 30, 2020 | 0 | 219 | 87 | 46,650 | 209 | 8,608 | (927) | (5,326) | 0 | 49,520
Balance at Mar. 31, 2020 | 0 | 219 | 87 | 46,550 | 100 | 8,392 | (942) | (5,326) | 0 | 49,080
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 216
Release of unearned ESOP shares | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 15
Restricted stock Compensation expense | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 90
Stock option compensation expense | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 10
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 109
Balance at Jun. 30, 2020 | 0 | 219 | 87 | 46,650 | 209 | 8,608 | (927) | (5,326) | 0 | 49,520
Balance at Dec. 31, 2020 | 0 | 219 | 87 | 46,851 | 164 | 7,783 | (893) | (5,326) | 0 | 48,885
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | (2,786) | 0 | 0 | 33 | (2,753)
Preferred shares issued in business combination | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000
Common shares issued in business combination | 0 | 140 | 114 | 62,839 | 0 | 0 | 0 | 0 | 164 | 63,257
Shares transferred from voting to non-voting after business combination | 0 | (7) | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Common shares issued in private placement | 0 | 112 | 73 | 30,652 | 0 | 0 | 0 | 0 | 0 | 30,837
Release of unearned ESOP shares | 0 | 0 | 0 | 15 | 0 | 0 | 32 | 0 | 0 | 47
Restricted stock Compensation expense | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 162
Stock awarded to directors | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 45
Stock option compensation expense | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 7
Common stock cancelled for payment of tax withholdings | 0 | (2) | 0 | (446) | 0 | 0 | 0 | 0 | 0 | (448)
Payment to non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (165) | (165)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 621 | 0 | 0 | 0 | 0 | 621
Balance at Jun. 30, 2021 | 3,000 | 462 | 281 | 140,125 | 785 | 4,997 | (861) | (5,326) | 32 | 143,495
Balance at Mar. 31, 2021 | 0 | 218 | 87 | 46,625 | 53 | 4,296 | (877) | (5,326) | 0 | 45,076
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 701 | 0 | 0 | 33 | 734
Preferred shares issued in business combination | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000
Common shares issued in business combination | 0 | 140 | 114 | 62,839 | 0 | 0 | 0 | 0 | 164 | 63,257
Shares transferred from voting to non-voting after business combination | 0 | (7) | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Common shares issued in private placement | 0 | 112 | 73 | 30,652 | 0 | 0 | 0 | 0 | 0 | 30,837
Release of unearned ESOP shares | 0 | 0 | 0 | 9 | 0 | 0 | 16 | 0 | 0 | 25
Common stock cancelled for payment of tax withholdings | 0 | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1)
Payment to non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (165) | (165)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | 732
Balance at Jun. 30, 2021 | $ 3,000 | $ 462 | $ 281 | $ 140,125 | $ 785 | $ 4,997 | $ (861) | $ (5,326) | $ 32 | $ 143,495

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