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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 [Member] | Unearned ESOP Shares [Member] | Treasury Stock [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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
Restricted stock compensation expense | 0 | 0 | 0 | 361 | 0 | 0 | 0 | 0 | 0 | 361
Stock awarded to directors | 0 | 1 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 46
Dividends paid on preferred stock | 0 | 0 | 0 | 0 | 0 | (30) | 0 | 0 | 0 | (30)
Stock option compensation expense | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 7
Common stock cancelled for payment of tax withholding | 0 | (2) | 0 | (512) | 0 | 0 | 0 | 0 | 0 | (514)
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
Preferred shares issued in business combination | 0 | 0 | 0 | 0 | 0 | (30) | 0 | 0 | 0 | (30)
Release of unearned ESOP shares | 0 | 0 | 0 | 17 | 0 | 0 | 17 | 0 | 0 | 34
Restricted stock compensation expense | 0 | 1 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 200
Common stock cancelled for payment of tax withholding | 0 | 0 | 0 | (66) | 0 | 0 | 0 | 0 | 0 | (66)
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
Balance at Dec. 31, 2021 | 3,000 | 463 | 281 | 140,289 | (551) | 3,673 | (829) | (5,326) | 100 | 141,100
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 4,130 | 0 | 0 | 51 | 4,181
Preferred shares issued | 150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000
Release of unearned ESOP shares | 0 | 0 | 0 | 8 | 0 | 0 | 48 | 0 | 0 | 56
Restricted stock compensation expense | 0 | 5 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 93
Stock awarded to directors | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 84
Conversion of preferred shares to common shares | (3,000) | 12 | 0 | 2,988 | 0 | 0 | 0 | 0 | 0 | 0
Conversion of non-voting shares into voting shares | 0 | 28 | (28) | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends paid on preferred stock | 0 | 0 | 0 | 0 | 0 | (15) | 0 | 0 | 0 | (15)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (17,917) | 0 | 0 | 0 | 0 | (17,917)
Balance at Sep. 30, 2022 | 150,000 | 508 | 253 | 143,457 | (18,468) | 7,788 | (781) | (5,326) | 151 | 277,582
Balance at Jun. 30, 2022 | 150,000 | 504 | 257 | 143,427 | (9,901) | 6,470 | (797) | (5,326) | 123 | 284,757
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 1,318 | 0 | 0 | 28 | 1,346
Release of unearned ESOP shares | 0 | 0 | 0 | (5) | 0 | 0 | 16 | 0 | 0 | 11
Restricted stock compensation expense | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 35
Conversion of non-voting shares into voting shares | 0 | 4 | (4) | 0 | 0 | 0 | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (8,567) | 0 | 0 | 0 | 0 | (8,567)
Balance at Sep. 30, 2022 | $ 150,000 | $ 508 | $ 253 | $ 143,457 | $ (18,468) | $ 7,788 | $ (781) | $ (5,326) | $ 151 | $ 277,582

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