CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Treasury Stock [Member] |
Total |
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Balance, Beginning of period at Dec. 31, 2020 | $ 5,447 | $ 51,165 | $ 92,988 | $ 2,436 | $ (15,712) | $ 136,324 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 0 | 0 | 3,531 | 0 | 0 | 3,531 |
Other comprehensive loss, net | 0 | 0 | 0 | (1,110) | 0 | (1,110) |
Cash dividends | 0 | 0 | (1,005) | 0 | 0 | (1,005) |
Balance, End of period at Mar. 31, 2021 | 5,447 | 51,165 | 95,514 | 1,326 | (15,712) | 137,740 |
Balance, Beginning of period at Dec. 31, 2021 | 5,447 | 51,165 | 100,702 | 708 | (16,666) | 141,356 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 0 | 0 | 4,125 | 0 | 0 | 4,125 |
Other comprehensive loss, net | 0 | 0 | 0 | (8,447) | 0 | (8,447) |
Cash dividends | 0 | 0 | (998) | 0 | 0 | (998) |
Common stock issued to ESOP | 18 | 557 | 0 | 0 | 0 | 575 |
Balance, End of period at Mar. 31, 2022 | $ 5,465 | $ 51,722 | $ 103,829 | $ (7,739) | $ (16,666) | $ 136,611 |
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate value of stock issued during the period as a result of employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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