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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock | Additional Paid-in Capital | Retained Earnings | Deferred Compensation, Restricted Stock | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2023 | $ 2,883,000 | $ 10,964,000 | $ 23,859,000 |  | $ (18,381,000) | $ 19,325,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  |  | (72,000) |  |  | (72,131)
Cash dividends, $0.20 per share |  |  | (866,000) |  |  | (866,000)
Dividends reinvested under dividend reinvestment plan | 18,000 | 73,000 |  |  |  | 91,000
Other comprehensive income |  |  |  |  | 2,682,000 | 2,682,000
Balances at Sep. 30, 2024 | 2,901,000 | 11,037,000 | 22,921,000 |  | (15,699,000) | 21,160,000
Balances at Dec. 31, 2024 | 2,901,000 | 11,037,000 | 22,882,000 |  | (19,003,000) | 17,817,000
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  |  | 66,000 |  |  | 66,277
Shares issued under restricted stock award program | 19,000 | 82,000 |  | $ (101,000) |  |
Stock-based compensation expense |  |  |  | 17,000 |  | 17,000
Other comprehensive income |  |  |  |  | 2,829,000 | 2,829,000
Balances at Sep. 30, 2025 | $ 2,920,000 | $ 11,119,000 | $ 22,948,000 | $ (84,000) | $ (16,174,000) | $ 20,729,000

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