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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Preferred Stock Non-Voting [Member]
Common Stock [Member]
Common Stock Voting [Member]
Common Stock [Member]
Common Stock Non-Voting [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings (Substantially Restricted) [Member]
Unearned ESOP Shares [Member]
Treasury Stock [Member]
Non-controlling Interest [Member]
Total
Balance at Dec. 31, 2019 $ 0 $ 218 $ 87 $ 46,426 $ (23) $ 8,425 $ (959) $ (5,326) $ 0 $ 48,848
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 (61) 0 0 0 (61)
Release of unearned ESOP shares 0 0 0 0 0 0 50 0 0 50
Stock awarded to directors 0 0 0 45 0 0 0 0 0 45
Stock option compensation expense 0 0 0 29 0 0 0 0 0 29
Restricted stock compensation expense 0 1 0 250 0 0 0 0 0 251
Other comprehensive income (loss), net of tax 0 0 0 0 204 0 0 0 0 204
Balance at Sep. 30, 2020 0 219 87 46,750 181 8,364 (909) (5,326) 0 49,366
Balance at Jun. 30, 2020 0 219 87 46,650 209 8,608 (927) (5,326) 0 49,520
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 (244) 0 0 0 (244)
Release of unearned ESOP shares 0 0 0 0 0 0 18 0 0 18
Stock option compensation expense 0 0 0 10 0 0 0 0 0 10
Restricted stock compensation expense 0 0 0 90 0 0 0 0 0 90
Other comprehensive income (loss), net of tax 0 0 0 0 (28) 0 0 0 0 (28)
Balance at Sep. 30, 2020 0 219 87 46,750 181 8,364 (909) (5,326) 0 49,366
Balance at Dec. 31, 2020 0 219 87 46,851 164 7,783 (893) (5,326) 0 48,885
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 (2,604) 0 0 57 (2,547)
Preferred shares issued in business combination 3,000 0 0 0 0 0 0 0 0 3,000
Common shares issued in business combination 0 140 114 62,839 0 0 0 0 164 63,257
Shares transferred from voting to non-voting after business combination 0 (7) 7 0 0 0 0 0 0 0
Common shares issued in private placement 0 112 73 30,652 0 0 0 0 0 30,837
Release of unearned ESOP shares 0 0 0 32 0 0 49 0 0 81
Dividends paid on preferred stock 0     0 0 (30) 0 0 0 (30)
Stock awarded to directors 0 0 0 45 0 0 0 0 0 45
Stock option compensation expense 0 0 0 7 0 0 0 0 0 7
Common stock cancelled for payment of tax withholdings 0 (2) 0 (512) 0 0 0 0 0 (514)
Restricted stock compensation expense 0 1 0 361 0 0 0 0 0 362
Payment to non-controlling interest 0 0 0 0 0 0 0 0 (165) (165)
Other comprehensive income (loss), net of tax 0 0 0 0 161 0 0 0 0 161
Balance at Sep. 30, 2021 3,000 463 281 140,275 325 5,149 (844) (5,326) 56 143,379
Balance at Jun. 30, 2021 3,000 462 281 140,125 785 4,997 (861) (5,326) 32 143,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 182 0 0 24 206
Release of unearned ESOP shares 0 0 0 17 0 0 17 0 0 34
Dividends paid on preferred stock 0     0 0 (30) 0 0 0 (30)
Common stock cancelled for payment of tax withholdings 0 0 0 (66) 0 0 0 0 0 (66)
Restricted stock compensation expense 0 1 0 199 0 0 0 0 0 200
Other comprehensive income (loss), net of tax 0 0 0 0 (460) 0 0 0 0 (460)
Balance at Sep. 30, 2021 $ 3,000 $ 463 $ 281 $ 140,275 $ 325 $ 5,149 $ (844) $ (5,326) $ 56 $ 143,379