v3.25.4
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Preferred Stock Non-Voting [Member]
Preferred Stock [Member]
Preferred Stock Non-Voting [Member]
Employees, Excluding Directors [Member]
Preferred Stock [Member]
Preferred Stock Non-Voting [Member]
Directors [Member]
Common Stock [Member]
Common Stock Voting [Member]
Common Stock [Member]
Common Stock Voting [Member]
Employees, Excluding Directors [Member]
Common Stock [Member]
Common Stock Voting [Member]
Directors [Member]
Common Stock [Member]
Common Stock Non-Voting [Member]
Common Stock [Member]
Common Stock Non-Voting [Member]
Employees, Excluding Directors [Member]
Common Stock [Member]
Common Stock Non-Voting [Member]
Directors [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Employees, Excluding Directors [Member]
Additional Paid-in Capital [Member]
Directors [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Employees, Excluding Directors [Member]
Accumulated Other Comprehensive Loss [Member]
Directors [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Employees, Excluding Directors [Member]
Retained Earnings [Member]
Directors [Member]
Unearned ESOP Shares [Member]
Unearned ESOP Shares [Member]
Employees, Excluding Directors [Member]
Unearned ESOP Shares [Member]
Directors [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Employees, Excluding Directors [Member]
Treasury Stock [Member]
Directors [Member]
Non-Controlling Interest [Member]
Non-Controlling Interest [Member]
Employees, Excluding Directors [Member]
Non-Controlling Interest [Member]
Directors [Member]
Total
Employees, Excluding Directors [Member]
Directors [Member]
Balance at Dec. 31, 2023 $ 150,000     $ 62     $ 31     $ 142,601     $ (13,525)     $ 12,365     $ (4,492)     $ (5,326)     $ 194     $ 281,910    
Increase (Decrease) in Equity [Roll Forward]                                                            
Net loss 0     0     0     0     0     (154)     0     0     (19)     (173)    
Release of unearned ESOP shares 0     0     0     (25)     0     0     72     0     0     47    
Stock-based compensation expense   $ 0     $ 0     $ 0     $ 77     $ 0     $ 0     $ 0     $ 0     $ 0     $ 77  
Other comprehensive income (loss), net of tax 0     0     0     0     (571)     0     0     0     0     (571)    
Balance at Mar. 31, 2024 150,000     62     31     142,653     (14,096)     12,211     (4,420)     (5,326)     175     281,290    
Balance at Dec. 31, 2024 150,000     63     31     142,902     (11,223)     12,727     (4,201)     (5,326)     219     285,192    
Increase (Decrease) in Equity [Roll Forward]                                                            
Net loss 0     0     0     0     0     (2,689)     0     0     (3)     (2,692)    
Release of unearned ESOP shares 0     0     0     1     0     0     49     0     0     50    
Stock-based compensation expense   $ 0     $ 1     $ 0     $ 98     $ 0     $ 0     $ 0     $ 0     $ 0     $ 99  
Stock-based compensation expense     $ 0     $ 0     $ 0     $ 168     $ 0     $ 0     $ 0     $ 0     $ 0     $ 168
Dividends declared and paid - preferred 0     0     0     0     0     (750)     0     0     0     (750)    
Other comprehensive income (loss), net of tax 0     0     0     0     1,715     0     0     0     0     1,715    
Balance at Mar. 31, 2025 $ 150,000     $ 64     $ 31     $ 143,169     $ (9,508)     $ 9,288     $ (4,152)     $ (5,326)     $ 216     $ 283,782