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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Common Stock, Voting
Common Stock
Common Stock, Non-Voting
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings Substantially Restricted
Unearned ESOP shares
Treasury Stock
Total
Balance at Dec. 31, 2017 $ 213 $ 87 $ 46,117 $ (81) $ 7,816 $ (1,095) $ (5,326) $ 47,731
Increase (Decrease) in Stockholders' Equity                
Net loss         (84)     (84)
Release of unearned ESOP shares     8     17   25
Restricted stock Compensation expense     26         26
Stock awarded to directors     45         45
Stock option compensation expense     10         10
Cancellation of shares issued to CEO     (108)         (108)
Unrealized gain on securities available for sale net of tax       (200)       (200)
Balance at Mar. 31, 2018 213 87 46,098 (281) 7,732 (1,078) (5,326) 47,445
Balance at Dec. 31, 2017 213 87 46,117 (81) 7,816 (1,095) (5,326) 47,731
Increase (Decrease) in Stockholders' Equity                
Net loss               540
Balance at Sep. 30, 2018 213 87 46,131 (405) 8,356 (1,043) (5,326) 48,013
Balance at Mar. 31, 2018 213 87 46,098 (281) 7,732 (1,078) (5,326) 47,445
Increase (Decrease) in Stockholders' Equity                
Net loss         (127)     (127)
Release of unearned ESOP shares     5     18   23
Restricted stock Compensation expense     3         3
Stock awarded to directors     10         10
Unrealized gain on securities available for sale net of tax       (53)       (53)
Balance at Jun. 30, 2018 213 87 46,116 (334) 7,605 (1,060) (5,326) 47,301
Increase (Decrease) in Stockholders' Equity                
Net loss         751     751
Release of unearned ESOP shares     2     17   19
Restricted stock Compensation expense     3         3
Stock awarded to directors     10         10
Unrealized gain on securities available for sale net of tax       (71)       (71)
Balance at Sep. 30, 2018 $ 213 $ 87 $ 46,131 $ (405) $ 8,356 $ (1,043) $ (5,326) $ 48,013