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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 | (61) | 0 | 0 | 0 | (61)
Release of unearned ESOP shares | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50
Stock awarded to directors | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 45
Stock option compensation expense | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 29
Restricted stock compensation expense | 0 | 1 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 251
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 0 | 204
Balance at Sep. 30, 2020 | 0 | 219 | 87 | 46,750 | 181 | 8,364 | (909) | (5,326) | 0 | 49,366
Balance at Jun. 30, 2020 | 0 | 219 | 87 | 46,650 | 209 | 8,608 | (927) | (5,326) | 0 | 49,520
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | (244) | 0 | 0 | 0 | (244)
Release of unearned ESOP shares | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 18
Stock option compensation expense | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 10
Restricted stock compensation expense | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 90
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (28) | 0 | 0 | 0 | 0 | (28)
Balance at Sep. 30, 2020 | 0 | 219 | 87 | 46,750 | 181 | 8,364 | (909) | (5,326) | 0 | 49,366
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 | (2,604) | 0 | 0 | 57 | (2,547)
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 | 32 | 0 | 0 | 49 | 0 | 0 | 81
Dividends paid on preferred stock | 0 |  |  | 0 | 0 | (30) | 0 | 0 | 0 | (30)
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 | (512) | 0 | 0 | 0 | 0 | 0 | (514)
Restricted stock compensation expense | 0 | 1 | 0 | 361 | 0 | 0 | 0 | 0 | 0 | 362
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 | 161 | 0 | 0 | 0 | 0 | 161
Balance at Sep. 30, 2021 | 3,000 | 463 | 281 | 140,275 | 325 | 5,149 | (844) | (5,326) | 56 | 143,379
Balance at Jun. 30, 2021 | 3,000 | 462 | 281 | 140,125 | 785 | 4,997 | (861) | (5,326) | 32 | 143,495
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 0 | 24 | 206
Release of unearned ESOP shares | 0 | 0 | 0 | 17 | 0 | 0 | 17 | 0 | 0 | 34
Dividends paid on preferred stock | 0 |  |  | 0 | 0 | (30) | 0 | 0 | 0 | (30)
Common stock cancelled for payment of tax withholdings | 0 | 0 | 0 | (66) | 0 | 0 | 0 | 0 | 0 | (66)
Restricted stock compensation expense | 0 | 1 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 200
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (460) | 0 | 0 | 0 | 0 | (460)
Balance at Sep. 30, 2021 | $ 3,000 | $ 463 | $ 281 | $ 140,275 | $ 325 | $ 5,149 | $ (844) | $ (5,326) | $ 56 | $ 143,379

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http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI 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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant