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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 [Member]
Unearned ESOP Shares [Member]
Treasury Stock [Member]
Non-controlling Interest [Member]
Total
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 (2,786) 0 0 33 (2,753)
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 15 0 0 32 0 0 47
Restricted stock compensation expense 0 0 0 162 0 0 0 0 0 162
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 withholding 0 (2) 0 (446) 0 0 0 0 0 (448)
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 0 621 0 0 0 0 621
Balance at Jun. 30, 2021 3,000 462 281 140,125 785 4,997 (861) (5,326) 32 143,495
Balance at Mar. 31, 2021 0 218 87 46,625 53 4,296 (877) (5,326) 0 45,076
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 701 0 0 33 734
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 9 0 0 16 0 0 25
Common stock cancelled for payment of tax withholding 0 (1) 0 0 0 0 0 0 0 (1)
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 0 732 0 0 0 0 732
Balance at Jun. 30, 2021 3,000 462 281 140,125 785 4,997 (861) (5,326) 32 143,495
Balance at Dec. 31, 2021 3,000 463 281 140,289 (551) 3,673 (829) (5,326) 100 141,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 2,812 0 0 23 2,835
Preferred shares issued 150,000 0 0 0 0 0 0 0 0 150,000
Release of unearned ESOP shares 0 0 0 13 0 0 32 0 0 45
Restricted stock compensation expense 0 5 0 53 0 0 0 0 0 58
Stock awarded to directors 0 0 0 84 0 0 0 0 0 84
Conversion of preferred shares to common shares (3,000) 12 0 2,988 0 0 0 0 0 0
Conversion of non-voting shares into voting shares 0 24 (24) 0 0 0 0 0 0 0
Dividends paid on preferred stock 0 0 0 0 0 (15) 0 0 0 (15)
Other comprehensive income (loss), net of tax 0 0 0 0 (9,350) 0 0 0 0 (9,350)
Balance at Jun. 30, 2022 150,000 504 257 143,427 (9,901) 6,470 (797) (5,326) 123 284,757
Balance at Mar. 31, 2022 0 489 272 143,373 (6,398) 4,616 (813) (5,326) 124 136,337
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 0 0 0 0 0 1,854 0 0 (1) 1,853
Preferred shares issued 150,000 0 0 0 0 0 0 0 0 150,000
Release of unearned ESOP shares 0 0 0 11 0 0 16 0 0 27
Restricted stock compensation expense 0 0 0 43 0 0 0 0 0 43
Conversion of non-voting shares into voting shares 0 15 (15) 0 0 0 0 0 0 0
Other comprehensive income (loss), net of tax 0 0 0 0 (3,503) 0 0 0 0 (3,503)
Balance at Jun. 30, 2022 $ 150,000 $ 504 $ 257 $ 143,427 $ (9,901) $ 6,470 $ (797) $ (5,326) $ 123 $ 284,757