Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholder's Equity (Unaudited)

v3.23.1
Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021           $ 0 $ 30,430 $ 4,276 $ 121,909 $ 156,615
Net income           0 0 0 2,135 2,135
Other comprehensive income (loss), net of tax           0 0 (37,738) 0 (37,738)
Net surrender value of restricted stock awards           0 (115) 0 0 (115)
Stock-based compensation expense           0 169 0 0 169
Issuance of 795,423 shares at $47.75 per share, for acquisition of Royal Financial, Inc.           0 37,902 0 0 37,902
Cash dividends           0 0 0 (1,331) (1,331)
Balance at Mar. 31, 2022           0 68,386 (33,462) 122,713 157,637
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ 0 $ 0 $ 0 $ (6,118) $ (6,118)          
Balance at Dec. 31, 2022           0 69,032 (64,300) 131,661 136,393
Net income           0 0 0 2,240 2,240
Other comprehensive income (loss), net of tax           0 0 8,405 0 8,405
Net surrender value of restricted stock awards           0 (157) 0 0 (157)
Stock-based compensation expense           0 307 0 0 307
Cash dividends           0 0 0 (1,334) (1,334)
Balance at Mar. 31, 2023           $ 0 $ 69,182 $ (55,895) $ 126,449 $ 139,736