XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Unearned Compensation ESOP [Member]
Total
Balance at Dec. 31, 2020 $ 191 $ 139,450 $ 104,508 $ 1,058 $ (9,351) $ 235,856
Balance (in shares) at Dec. 31, 2020 19,047,544          
Net income     7,463     7,463
Dividends declared     (1,219)     (1,219)
Other comprehensive income (loss)       (59)   (59)
Stock-based compensation expense, net of forfeitures   1,278       1,278
Restricted stock award grants, net of forfeitures (in shares) 60,000          
Repurchase of common stock $ (9) (12,356)       (12,365)
Repurchase of common stock (in shares) (869,099)          
Shares surrendered related to tax withholdings on restricted stock awards   (2)       (2)
Shares surrendered related to tax withholdings on restricted stock awards (in shares) (202)          
Stock options exercised, net   9       9
Stock options exercised, net (in shares) 7,893          
ESOP shares earned   287     360 647
Balance at Jun. 30, 2021 $ 182 128,666 110,752 999 (8,991) 231,608
Balance (in shares) at Jun. 30, 2021 18,246,136          
Balance at Mar. 31, 2021 $ 186 133,981 108,273 873 (9,171) 234,142
Balance (in shares) at Mar. 31, 2021 18,574,127          
Net income     3,166     3,166
Dividends declared     (687)     (687)
Other comprehensive income (loss)       126   126
Stock-based compensation expense, net of forfeitures   674       674
Restricted stock award grants, net of forfeitures (in shares) 60,000          
Repurchase of common stock $ (4) (6,179)       (6,183)
Repurchase of common stock (in shares) (395,884)          
Stock options exercised, net   9       9
Stock options exercised, net (in shares) 7,893          
ESOP shares earned   181     180 361
Balance at Jun. 30, 2021 $ 182 128,666 110,752 999 (8,991) 231,608
Balance (in shares) at Jun. 30, 2021 18,246,136          
Balance at Dec. 31, 2021 $ 179 123,498 118,087 649 (8,631) 233,782
Balance (in shares) at Dec. 31, 2021 17,854,649          
Net income     11,144     11,144
Dividends declared     (1,341)     (1,341)
Other comprehensive income (loss)       (2,305)   (2,305)
Stock-based compensation expense, net of forfeitures   913       913
Restricted stock award grants, net of forfeitures (in shares) 29,920          
Repurchase of common stock $ (2) (2,858)       $ (2,860)
Repurchase of common stock (in shares) (180,434)          
Purchase by ESOP (in shares)           89,758
Shares surrendered related to tax withholdings on restricted stock awards   (40)       $ (40)
Shares surrendered related to tax withholdings on restricted stock awards (in shares) (2,517)          
Stock options exercised, net   (116)       (116)
Stock options exercised, net (in shares) 16,904          
ESOP shares earned   373     359 732
Balance at Jun. 30, 2022 $ 177 121,770 127,890 (1,656) (8,272) 239,909
Balance (in shares) at Jun. 30, 2022 17,718,522          
Balance at Mar. 31, 2022 $ 178 122,504 122,939 (625) (8,451) 236,545
Balance (in shares) at Mar. 31, 2022 17,796,542          
Net income     5,619     5,619
Dividends declared     (668)     (668)
Other comprehensive income (loss)       (1,031)   (1,031)
Stock-based compensation expense, net of forfeitures   468       468
Restricted stock award grants, net of forfeitures (in shares) 9,500          
Repurchase of common stock $ (1) (1,336)       (1,337)
Repurchase of common stock (in shares) (85,205)          
Shares surrendered related to tax withholdings on restricted stock awards   (36)       (36)
Shares surrendered related to tax withholdings on restricted stock awards (in shares) (2,315)          
ESOP shares earned   170     179 349
Balance at Jun. 30, 2022 $ 177 $ 121,770 $ 127,890 $ (1,656) $ (8,272) $ 239,909
Balance (in shares) at Jun. 30, 2022 17,718,522