XML 91 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Unearned ESOP Shares
Accumulated Other Comprehensive Loss, Net
Treasury Stock
Total
Balance at Dec. 31, 2017 $ 300 $ 46,117 $ 7,816 $ (1,095) $ (81) $ (5,326) $ 47,731
Balance (in shares) at Dec. 31, 2017 30,069,045            
Increase (Decrease) in Stockholders' Equity              
Net income (loss)     815       815
Common stock issued for services   45         45
Common stock issued for services (in shares) 18,906            
Common stock repurchased for tax withholdings   (108)         (108)
Common stock repurchased for tax withholdings (in shares) (51,327)            
Release of unearned ESOP shares   12   68     80
Change in unrealized (loss) gain on securities available-for-sale, net of tax         (202)   (202)
Restricted stock Compensation expense   36         36
Stock-based compensation expense   39         39
Balance at Dec. 31, 2018 $ 300 46,141 8,631 (1,027) (283) (5,326) 48,436
Balance (in shares) at Dec. 31, 2018 30,036,624            
Increase (Decrease) in Stockholders' Equity              
Net income (loss)     (206)       (206)
Common stock issued for services $ 1 52         53
Common stock issued for services (in shares) 42,168            
Common stock repurchased for tax withholdings   (14)         (14)
Release of unearned ESOP shares   (3)   68     65
Change in unrealized (loss) gain on securities available-for-sale, net of tax         260   260
Restricted stock Compensation expense $ 4 212         216
Restricted stock Compensation expense (in shares) 406,853            
Stock-based compensation expense   38         38
Balance at Dec. 31, 2019 $ 305 $ 46,426 $ 8,425 $ (959) $ (23) $ (5,326) $ 48,848
Balance (in shares) at Dec. 31, 2019 30,485,645