XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury Stock
Unallocated common stock of ESOP
Retained earnings
Accumulated other comprehensive income (loss)
Balance at Dec. 31, 2019 $ 58,665 $ 49 $ 19,981   $ (1,685) $ 40,213 $ 107
Net income 1,317 [1]         1,317  
Other comprehensive income 1,031           1,031
Repurchase of common stock (1,053)     $ (1,053)      
Common stock reclassified to treasury stock (175)     (175)      
ESOP shares committed to be released (7,021 shares) [1] 67   (3)   70    
Stock compensation expense 156   156        
Balance at Dec. 31, 2020 60,008 49 20,134 (1,228) (1,615) 41,530 1,138
Net income 85 [2]         85  
Other comprehensive income (996)           (996)
Gross proceeds from stock offering 35,418 15 35,403        
Purchase of treasury stock by Rabbi Trust (136)     (136)      
Sales of treasury stock by Rabbi Trust 10     10      
Repurchase of common stock (15)   (15)        
Contribution from 1895 Bancorp of Wisconsin, MHC 100   100        
Stock offering costs (1,988)   (1,988)        
Retirement of treasury shares from stock offering     (1,053) 1,053      
Purchase of ESOP Shares (2,041)       (2,041)    
ESOP shares committed to be released (7,021 shares) 246   22   224    
Retirement of common stock (69)   (69)        
Stock options exercised 30   30        
Stock compensation expense 241   241        
Balance at Dec. 31, 2021 $ 90,893 $ 64 $ 52,805 $ (301) $ (3,432) $ 41,615 $ 142
[1] Amounts related to periods prior to the date of Conversion (July 2021) have not been restated to give the retroactive recognition to the exchange ratio applied in the Conversion (1.3163) (See Note 1).
[2] Amounts related to periods prior to the date of Conversion (July 2021) have been restated to give the retroactive recognition to the exchange ratio applied in the Conversion (1.3163) (See Note 1).