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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Unearned Compensation ESOP [Member]
Beginning Balance at Dec. 31, 2023 $ 66,618 $ 52 $ 52,642 $ 25,597 $ (5,944) $ (1,381) $ (4,348)
Beginning Balance (shares) at Dec. 31, 2023   5,077,164          
Net Income (Loss) 851     851      
Other comprehensive (loss) income (1,209)       (1,209)    
Treasury stock activity (2,156)         (2,156)  
Treasury stock activity (shares)   (235,719)          
Amortization of unearned stock compensation 328   124       204
ESOP shares earned 68   (9)       77
Ending Balance at Jun. 30, 2024 64,500 $ 52 52,757 26,448 (7,153) (3,537) (4,067)
Ending Balance (shares) at Jun. 30, 2024   4,841,445          
Beginning Balance at Mar. 31, 2024 64,739 $ 52 52,698 24,445 (6,867) (1,381) (4,208)
Beginning Balance (shares) at Mar. 31, 2024   5,077,164          
Net Income (Loss) 2,003     2,003      
Other comprehensive (loss) income (286)       (286)    
Treasury stock activity (2,156)         (2,156)  
Treasury stock activity (shares)   (235,719)          
Amortization of unearned stock compensation 164   62       102
ESOP shares earned 36   (3)       39
Ending Balance at Jun. 30, 2024 64,500 $ 52 52,757 26,448 (7,153) (3,537) (4,067)
Ending Balance (shares) at Jun. 30, 2024   4,841,445          
Beginning Balance at Dec. 31, 2024 62,050 $ 53 53,900 25,084 (7,044) (5,085) (4,858)
Beginning Balance (shares) at Dec. 31, 2024   4,785,569          
Net Income (Loss) (1,148)     (1,148)      
Other comprehensive (loss) income 180       180    
Treasury stock activity (836)         (836)  
Treasury stock activity (shares)   (78,756)          
Excise tax on stock repurchases 2   2        
Amortization of unearned stock compensation 469   297       172
ESOP shares earned 84   6       78
Ending Balance at Jun. 30, 2025 60,801 $ 53 54,205 23,936 (6,864) (5,921) (4,608)
Ending Balance (shares) at Jun. 30, 2025   4,706,813          
Beginning Balance at Mar. 31, 2025 61,226 $ 53 54,053 24,481 (6,969) (5,659) (4,733)
Beginning Balance (shares) at Mar. 31, 2025   4,730,753          
Net Income (Loss) (545)     (545)      
Other comprehensive (loss) income 105       105    
Treasury stock activity (262)         (262)  
Treasury stock activity (shares)   (23,940)          
Excise tax on stock repurchases (3)   (3)        
Amortization of unearned stock compensation 237   151       86
ESOP shares earned 43   4       39
Ending Balance at Jun. 30, 2025 $ 60,801 $ 53 $ 54,205 $ 23,936 $ (6,864) $ (5,921) $ (4,608)
Ending Balance (shares) at Jun. 30, 2025   4,706,813