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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 (Loss) 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 income (loss) for the period         540     540
Release of unearned ESOP shares     15     52   67
Restricted stock Compensation expense     32         32
Stock awarded to directors     45         45
Stock option compensation expense     30         30
Cancellation of shares     (108)         (108)
Other comprehensive income (loss), net of tax       (324)       (324)
Balance at Sep. 30, 2018 213 87 46,131 (405) 8,356 (1,043) (5,326) 48,013
Balance at Jun. 30, 2018 213 87 46,116 (334) 7,605 (1,060) (5,326) 47,301
Increase (Decrease) in Stockholders' Equity                
Net income (loss) for the period         751     751
Release of unearned ESOP shares     2     17   19
Restricted stock Compensation expense     3         3
Stock option compensation expense     10         10
Other comprehensive income (loss), net of tax       (71)       (71)
Balance at Sep. 30, 2018 213 87 46,131 (405) 8,356 (1,043) (5,326) 48,013
Balance at Dec. 31, 2018 213 87 46,141 (283) 8,631 (1,027) (5,326) 48,436
Increase (Decrease) in Stockholders' Equity                
Net income (loss) for the period         (137)     (137)
Release of unearned ESOP shares     (3)     50   47
Restricted stock Compensation expense 5   148         153
Stock awarded to directors     52         52
Stock option compensation expense     29         29
Cancellation of shares     (14)         (14)
Other comprehensive income (loss), net of tax       294       294
Balance at Sep. 30, 2019 218 87 46,353 11 8,494 (977) (5,326) 48,860
Balance at Jun. 30, 2019 218 87 46,292 (34) 8,773 (994) (5,326) 49,016
Increase (Decrease) in Stockholders' Equity                
Net income (loss) for the period         (279)     (279)
Release of unearned ESOP shares     2     17   19
Restricted stock Compensation expense     63         63
Stock option compensation expense     10         10
Cancellation of shares     (14)         (14)
Other comprehensive income (loss), net of tax       45       45
Balance at Sep. 30, 2019 $ 218 $ 87 $ 46,353 $ 11 $ 8,494 $ (977) $ (5,326) $ 48,860