10-Q Filing

1895 BANCORP OF WISCONSIN, INC. /MD/ CIK: 1847360 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-055922`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	bcow-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 132 Cash Flow Statement 140 Stockholders Equity 48 Comprehensive Income 24

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Cash and due from banks	`CashAndDueFromBanks`	$14.03M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$14.03M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$11.22M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$11.22M	USD	Point-in-time
Fed funds sold	`FederalFundsSold`	$2.03M	USD	Point-in-time
Fed funds sold	`FederalFundsSold`	$2.03M	USD	Point-in-time
Fed funds sold	`FederalFundsSold`	$8.97M	USD	Point-in-time
Fed funds sold	`FederalFundsSold`	$8.97M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$23.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$23.00M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$13.25M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$13.25M	USD	Point-in-time
Marketable equity securities, stated at fair value	`EquitySecuritiesFvNi`	$3.98M	USD	Point-in-time
Marketable equity securities, stated at fair value	`EquitySecuritiesFvNi`	$3.98M	USD	Point-in-time
Marketable equity securities, stated at fair value	`EquitySecuritiesFvNi`	$3.62M	USD	Point-in-time
Marketable equity securities, stated at fair value	`EquitySecuritiesFvNi`	$3.62M	USD	Point-in-time
Available-for-sale securities, stated at fair value (amortized cost $116,634 and $119,055)	`AvailableForSaleSecuritiesDebtSecurities`	$109.56M	USD	Point-in-time
Available-for-sale securities, stated at fair value (amortized cost $116,634 and $119,055)	`AvailableForSaleSecuritiesDebtSecurities`	$109.56M	USD	Point-in-time
Available-for-sale securities, stated at fair value (amortized cost $116,634 and $119,055)	`AvailableForSaleSecuritiesDebtSecurities`	$106.39M	USD	Point-in-time
Available-for-sale securities, stated at fair value (amortized cost $116,634 and $119,055)	`AvailableForSaleSecuritiesDebtSecurities`	$106.39M	USD	Point-in-time
Amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$116.63M	USD	Point-in-time
Amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$116.63M	USD	Point-in-time
Amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$119.06M	USD	Point-in-time
Amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss`	$119.06M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$704.00K	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$704.00K	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$826.00K	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleAmount`	$826.00K	USD	Point-in-time
Preferred stock par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans, net of deferred costs	`DeferredCostsLoansNet`	$398.57M	USD	Point-in-time
Loans, net of deferred costs	`DeferredCostsLoansNet`	$398.57M	USD	Point-in-time
Loans, net of deferred costs	`DeferredCostsLoansNet`	$397.12M	USD	Point-in-time
Loans, net of deferred costs	`DeferredCostsLoansNet`	$397.12M	USD	Point-in-time
Preferred stock par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.20M	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.20M	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.73M	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.73M	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.68M	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.68M	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.69M	USD	Point-in-time
Allowance for credit losses for loans	`LoansAndLeasesReceivableAllowance`	$3.69M	USD	Point-in-time
Total loans, net of deferred loan costs and allowance for credit losses	`LoansAndLeasesReceivableNetReportedAmount`	$394.83M	USD	Point-in-time
Total loans, net of deferred loan costs and allowance for credit losses	`LoansAndLeasesReceivableNetReportedAmount`	$394.83M	USD	Point-in-time
Total loans, net of deferred loan costs and allowance for credit losses	`LoansAndLeasesReceivableNetReportedAmount`	$393.44M	USD	Point-in-time
Total loans, net of deferred loan costs and allowance for credit losses	`LoansAndLeasesReceivableNetReportedAmount`	$393.44M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.09M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.09M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.18M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$5.18M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	90.00M	shares	Point-in-time
Mortgage servicing rights, net	`MortgageServicingRightsNet`	$1.72M	USD	Point-in-time
Mortgage servicing rights, net	`MortgageServicingRightsNet`	$1.72M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	6.04M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	6.04M	shares	Point-in-time
Mortgage servicing rights, net	`MortgageServicingRightsNet`	$1.69M	USD	Point-in-time
Mortgage servicing rights, net	`MortgageServicingRightsNet`	$1.69M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	6.11M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	6.11M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	6.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	6.01M	shares	Point-in-time
Federal Home Loan Bank (FHLB) stock, at cost	`FederalHomeLoanBankStock`	$4.16M	USD	Point-in-time
Federal Home Loan Bank (FHLB) stock, at cost	`FederalHomeLoanBankStock`	$4.16M	USD	Point-in-time
Federal Home Loan Bank (FHLB) stock, at cost	`FederalHomeLoanBankStock`	$4.56M	USD	Point-in-time
Federal Home Loan Bank (FHLB) stock, at cost	`FederalHomeLoanBankStock`	$4.56M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	6.08M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	6.08M	shares	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan	`EmployeeStockOwnershipPlanEsopNumberOfUnallocatedShares`	429,157.00	shares	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan	`EmployeeStockOwnershipPlanEsopNumberOfUnallocatedShares`	429,157.00	shares	Point-in-time
Accrued interest receivable	`InterestReceivable`	$1.52M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$1.52M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$1.55M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$1.55M	USD	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan	`EmployeeStockOwnershipPlanEsopNumberOfUnallocatedShares`	434,062.00	shares	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan	`EmployeeStockOwnershipPlanEsopNumberOfUnallocatedShares`	434,062.00	shares	Point-in-time
Treasury stock	`TreasuryStockCommonShares`	29,518.00	shares	Point-in-time
Treasury stock	`TreasuryStockCommonShares`	29,518.00	shares	Point-in-time
Cash value of life insurance	`CashSurrenderValueOfLifeInsurance`	$14.14M	USD	Point-in-time
Cash value of life insurance	`CashSurrenderValueOfLifeInsurance`	$14.14M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonShares`	29,518.00	shares	Point-in-time
Treasury stock	`TreasuryStockCommonShares`	29,518.00	shares	Point-in-time
Cash value of life insurance	`CashSurrenderValueOfLifeInsurance`	$14.03M	USD	Point-in-time
Cash value of life insurance	`CashSurrenderValueOfLifeInsurance`	$14.03M	USD	Point-in-time
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	134,263.00	shares	Point-in-time
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	134,263.00	shares	Point-in-time
Other assets	`OtherAssets`	$9.62M	USD	Point-in-time
Other assets	`OtherAssets`	$9.62M	USD	Point-in-time
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	144,297.00	shares	Point-in-time
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber`	144,297.00	shares	Point-in-time
Other assets	`OtherAssets`	$8.99M	USD	Point-in-time
Other assets	`OtherAssets`	$8.99M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$564.25M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$564.25M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$557.61M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$557.61M	USD	Point-in-time
Deposits	`Deposits`	$403.68M	USD	Point-in-time
Deposits	`Deposits`	$403.68M	USD	Point-in-time
Deposits	`Deposits`	$399.29M	USD	Point-in-time
Deposits	`Deposits`	$399.29M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$1.23M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$1.23M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$3.92M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$3.92M	USD	Point-in-time
FHLB advances	`AdvancesFromFederalHomeLoanBanks`	$71.01M	USD	Point-in-time
FHLB advances	`AdvancesFromFederalHomeLoanBanks`	$71.01M	USD	Point-in-time
FHLB advances	`AdvancesFromFederalHomeLoanBanks`	$80.01M	USD	Point-in-time
FHLB advances	`AdvancesFromFederalHomeLoanBanks`	$80.01M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.24M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.24M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.11M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.11M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$8.28M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$8.28M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.82M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$7.82M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$492.74M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$492.74M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$484.85M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$484.85M	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000,000 shares authorized at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000,000 shares authorized at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000,000 shares authorized at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000,000 shares authorized at March 31, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock (par value $0.01 per share) Authorized - 90,000,000 shares at March 31, 2024 and December 31, 2023; Issued - 6,041,510 at March 31, 2024 and 6,114,183 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively); Outstanding - 6,011,992 at March 31, 2024 and 6,084,665 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively)	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock (par value $0.01 per share) Authorized - 90,000,000 shares at March 31, 2024 and December 31, 2023; Issued - 6,041,510 at March 31, 2024 and 6,114,183 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively); Outstanding - 6,011,992 at March 31, 2024 and 6,084,665 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively)	`CommonStockValue`	$60.00K	USD	Point-in-time
Common stock (par value $0.01 per share) Authorized - 90,000,000 shares at March 31, 2024 and December 31, 2023; Issued - 6,041,510 at March 31, 2024 and 6,114,183 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively); Outstanding - 6,011,992 at March 31, 2024 and 6,084,665 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively)	`CommonStockValue`	$61.00K	USD	Point-in-time
Common stock (par value $0.01 per share) Authorized - 90,000,000 shares at March 31, 2024 and December 31, 2023; Issued - 6,041,510 at March 31, 2024 and 6,114,183 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively); Outstanding - 6,011,992 at March 31, 2024 and 6,084,665 at December 31, 2023 (includes 134,263 and 144,297 unvested shares, respectively)	`CommonStockValue`	$61.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$49.38M	USD	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan (ESOP), 429,157 and 434,062 shares at March 31, 2024 and December 31, 2023, respectively	`EmployeeStockOwnershipPlanEsopUnallocatedCompensation`	$4.12M	USD	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan (ESOP), 429,157 and 434,062 shares at March 31, 2024 and December 31, 2023, respectively	`EmployeeStockOwnershipPlanEsopUnallocatedCompensation`	$4.12M	USD	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan (ESOP), 429,157 and 434,062 shares at March 31, 2024 and December 31, 2023, respectively	`EmployeeStockOwnershipPlanEsopUnallocatedCompensation`	$4.07M	USD	Point-in-time
Unallocated common stock of Employee Stock Ownership Plan (ESOP), 429,157 and 434,062 shares at March 31, 2024 and December 31, 2023, respectively	`EmployeeStockOwnershipPlanEsopUnallocatedCompensation`	$4.07M	USD	Point-in-time
Less treasury stock at cost, 29,518 shares at March 31, 2024 and December 31, 2023	`TreasuryStockValue`	$295.00K	USD	Point-in-time
Less treasury stock at cost, 29,518 shares at March 31, 2024 and December 31, 2023	`TreasuryStockValue`	$295.00K	USD	Point-in-time
Less treasury stock at cost, 29,518 shares at March 31, 2024 and December 31, 2023	`TreasuryStockValue`	$295.00K	USD	Point-in-time
Less treasury stock at cost, 29,518 shares at March 31, 2024 and December 31, 2023	`TreasuryStockValue`	$295.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.89M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$33.89M	USD	Point-in-time
Accumulated other comprehensive loss, net of income taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	Point-in-time
Accumulated other comprehensive loss, net of income taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	Point-in-time
Accumulated other comprehensive loss, net of income taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.55M	USD	Point-in-time
Accumulated other comprehensive loss, net of income taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.55M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$75.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$75.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$72.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$72.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.51M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.51M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$75.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$75.36M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$564.25M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$564.25M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$557.61M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$557.61M	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$4.80M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$4.80M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$3.83M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$3.83M	USD	1 Quarter
Securities, taxable	`InterestIncomeSecuritiesTaxable`	$1.04M	USD	1 Quarter
Securities, taxable	`InterestIncomeSecuritiesTaxable`	$1.04M	USD	1 Quarter
Securities, taxable	`InterestIncomeSecuritiesTaxable`	$602.00K	USD	1 Quarter
Securities, taxable	`InterestIncomeSecuritiesTaxable`	$602.00K	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$284.00K	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$284.00K	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$194.00K	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$194.00K	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$4.71M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$4.71M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$6.03M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$6.03M	USD	1 Quarter
Interest-bearing deposits	`InterestExpenseDeposits`	$982.00K	USD	1 Quarter
Interest-bearing deposits	`InterestExpenseDeposits`	$982.00K	USD	1 Quarter
Interest-bearing deposits	`InterestExpenseDeposits`	$2.39M	USD	1 Quarter
Interest-bearing deposits	`InterestExpenseDeposits`	$2.39M	USD	1 Quarter
Borrowed funds	`InterestExpenseBorrowings`	$578.00K	USD	1 Quarter
Borrowed funds	`InterestExpenseBorrowings`	$578.00K	USD	1 Quarter
Borrowed funds	`InterestExpenseBorrowings`	$493.00K	USD	1 Quarter
Borrowed funds	`InterestExpenseBorrowings`	$493.00K	USD	1 Quarter
Other interest-bearing funds	`InterestExpenseOther`	$1.00K	USD	1 Quarter
Other interest-bearing funds	`InterestExpenseOther`	$1.00K	USD	1 Quarter
Other interest-bearing funds	`InterestExpenseOther`	$2.00K	USD	1 Quarter
Other interest-bearing funds	`InterestExpenseOther`	$2.00K	USD	1 Quarter
Total interest expense	`InterestExpense`	$2.97M	USD	1 Quarter
Total interest expense	`InterestExpense`	$2.97M	USD	1 Quarter
Total interest expense	`InterestExpense`	$1.48M	USD	1 Quarter
Total interest expense	`InterestExpense`	$1.48M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$3.06M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$3.06M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$3.23M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$3.23M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanAndLeaseLosses`	$75.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanAndLeaseLosses`	$75.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanAndLeaseLosses`	$75.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanAndLeaseLosses`	$75.00K	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$2.99M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$2.99M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$3.16M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$3.16M	USD	1 Quarter
Service charges and other fees	`ServiceChargesAndOtherFees`	$219.00K	USD	1 Quarter
Service charges and other fees	`ServiceChargesAndOtherFees`	$219.00K	USD	1 Quarter
Service charges and other fees	`ServiceChargesAndOtherFees`	$224.00K	USD	1 Quarter
Service charges and other fees	`ServiceChargesAndOtherFees`	$224.00K	USD	1 Quarter
Loan servicing, net	`LoanServicing`	$174.00K	USD	1 Quarter
Loan servicing, net	`LoanServicing`	$174.00K	USD	1 Quarter
Loan servicing, net	`LoanServicing`	$163.00K	USD	1 Quarter
Loan servicing, net	`LoanServicing`	$163.00K	USD	1 Quarter
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$67.00K	USD	1 Quarter
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$67.00K	USD	1 Quarter
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$38.00K	USD	1 Quarter
Net gain on sale of loans	`GainLossOnSalesOfLoansNet`	$38.00K	USD	1 Quarter
Increase in cash surrender value of insurance	`IncreaseInCashSurrenderValueOfLifeInsurance`	$111.00K	USD	1 Quarter
Increase in cash surrender value of insurance	`IncreaseInCashSurrenderValueOfLifeInsurance`	$111.00K	USD	1 Quarter
Increase in cash surrender value of insurance	`IncreaseInCashSurrenderValueOfLifeInsurance`	$108.00K	USD	1 Quarter
Increase in cash surrender value of insurance	`IncreaseInCashSurrenderValueOfLifeInsurance`	$108.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$220.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$220.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$337.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`MarketableSecuritiesUnrealizedGainLoss`	$337.00K	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$6.00K	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$6.00K	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$7.00K	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$7.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$904.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$904.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$770.00K	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$770.00K	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$2.37M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$2.37M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$2.69M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$2.69M	USD	1 Quarter
Unrealized gain on marketable equity securities	`NoninterestExpenseUnrealizedGainLossOnMarketableEquitySecurities`	$337.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`NoninterestExpenseUnrealizedGainLossOnMarketableEquitySecurities`	$337.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`NoninterestExpenseUnrealizedGainLossOnMarketableEquitySecurities`	$220.00K	USD	1 Quarter
Unrealized gain on marketable equity securities	`NoninterestExpenseUnrealizedGainLossOnMarketableEquitySecurities`	$220.00K	USD	1 Quarter
Advertising and promotions	`MarketingAndAdvertisingExpense`	$49.00K	USD	1 Quarter
Advertising and promotions	`MarketingAndAdvertisingExpense`	$49.00K	USD	1 Quarter
Advertising and promotions	`MarketingAndAdvertisingExpense`	$8.00K	USD	1 Quarter
Advertising and promotions	`MarketingAndAdvertisingExpense`	$8.00K	USD	1 Quarter
Data processing	`LoanProcessingFee`	$227.00K	USD	1 Quarter
Data processing	`LoanProcessingFee`	$227.00K	USD	1 Quarter
Data processing	`LoanProcessingFee`	$225.00K	USD	1 Quarter
Data processing	`LoanProcessingFee`	$225.00K	USD	1 Quarter
Occupancy and equipment	`EquipmentExpense`	$338.00K	USD	1 Quarter
Occupancy and equipment	`EquipmentExpense`	$338.00K	USD	1 Quarter
Occupancy and equipment	`EquipmentExpense`	$299.00K	USD	1 Quarter
Occupancy and equipment	`EquipmentExpense`	$299.00K	USD	1 Quarter
FDIC assessment	`FederalDepositInsuranceCorporationPremiumExpense`	$37.00K	USD	1 Quarter
FDIC assessment	`FederalDepositInsuranceCorporationPremiumExpense`	$37.00K	USD	1 Quarter
FDIC assessment	`FederalDepositInsuranceCorporationPremiumExpense`	$81.00K	USD	1 Quarter
FDIC assessment	`FederalDepositInsuranceCorporationPremiumExpense`	$81.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$880.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$880.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$981.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$981.00K	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.44M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.44M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.30M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$4.30M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-406.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-406.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-512.00K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-512.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-151.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-151.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-306.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-306.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-361.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-361.00K	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.47M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.47M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.54M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.54M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.47M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.54M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.54M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-306.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-306.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-361.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-361.00K	USD	1 Quarter
Net amortization of investment securities	`NetAmortizationFromInvestmentSecurities`	$20.00K	USD	1 Quarter
Net amortization of investment securities	`NetAmortizationFromInvestmentSecurities`	$20.00K	USD	1 Quarter
Net amortization of investment securities	`NetAmortizationFromInvestmentSecurities`	$34.00K	USD	1 Quarter
Net amortization of investment securities	`NetAmortizationFromInvestmentSecurities`	$34.00K	USD	1 Quarter
Depreciation	`Depreciation`	$118.00K	USD	1 Quarter
Depreciation	`Depreciation`	$118.00K	USD	1 Quarter
Depreciation	`Depreciation`	$128.00K	USD	1 Quarter
Depreciation	`Depreciation`	$128.00K	USD	1 Quarter
Provision for credit losses	`ProvisionCreditForLoanLosses`	$75.00K	USD	1 Quarter
Provision for credit losses	`ProvisionCreditForLoanLosses`	$75.00K	USD	1 Quarter
Provision for credit losses	`ProvisionCreditForLoanLosses`	$75.00K	USD	1 Quarter
Provision for credit losses	`ProvisionCreditForLoanLosses`	$75.00K	USD	1 Quarter
Net change in fair value of marketable equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$220.00K	USD	1 Quarter
Net change in fair value of marketable equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$220.00K	USD	1 Quarter
Net change in fair value of marketable equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$337.00K	USD	1 Quarter
Net change in fair value of marketable equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$337.00K	USD	1 Quarter
Stock compensation expense	`StockCompensationExpense`	$166.00K	USD	1 Quarter
Stock compensation expense	`StockCompensationExpense`	$166.00K	USD	1 Quarter
Stock compensation expense	`StockCompensationExpense`	$188.00K	USD	1 Quarter
Stock compensation expense	`StockCompensationExpense`	$188.00K	USD	1 Quarter
Benefit from deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Benefit from deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Benefit from deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-151.00K	USD	1 Quarter
Benefit from deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-151.00K	USD	1 Quarter
Originations of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.30M	USD	1 Quarter
Originations of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.30M	USD	1 Quarter
Originations of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.15M	USD	1 Quarter
Originations of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.15M	USD	1 Quarter
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.10M	USD	1 Quarter
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.10M	USD	1 Quarter
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.46M	USD	1 Quarter
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.46M	USD	1 Quarter
Net gain on sale of mortgage loans held for sale	`GainLossOnSaleOfMortgageLoans`	$67.00K	USD	1 Quarter
Net gain on sale of mortgage loans held for sale	`GainLossOnSaleOfMortgageLoans`	$67.00K	USD	1 Quarter
Net gain on sale of mortgage loans held for sale	`GainLossOnSaleOfMortgageLoans`	$38.00K	USD	1 Quarter
Net gain on sale of mortgage loans held for sale	`GainLossOnSaleOfMortgageLoans`	$38.00K	USD	1 Quarter
ESOP compensation	`ShareBasedCompensation`	$47.00K	USD	1 Quarter
ESOP compensation	`ShareBasedCompensation`	$47.00K	USD	1 Quarter
ESOP compensation	`ShareBasedCompensation`	$37.00K	USD	1 Quarter
ESOP compensation	`ShareBasedCompensation`	$37.00K	USD	1 Quarter
Net change in cash value of life insurance	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$111.00K	USD	1 Quarter
Net change in cash value of life insurance	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$111.00K	USD	1 Quarter
Net change in cash value of life insurance	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$108.00K	USD	1 Quarter
Net change in cash value of life insurance	`IncreaseDecreaseInInsuranceSettlementsReceivable`	$108.00K	USD	1 Quarter
Net change in mortgage servicing rights	`IncreaseDecreaseInMortgageServicingRights`	$-30.00K	USD	1 Quarter
Net change in mortgage servicing rights	`IncreaseDecreaseInMortgageServicingRights`	$-30.00K	USD	1 Quarter
Net change in mortgage servicing rights	`IncreaseDecreaseInMortgageServicingRights`	$-37.00K	USD	1 Quarter
Net change in mortgage servicing rights	`IncreaseDecreaseInMortgageServicingRights`	$-37.00K	USD	1 Quarter
Accrued interest receivable and other assets	`IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets`	$338.00K	USD	1 Quarter
Accrued interest receivable and other assets	`IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets`	$338.00K	USD	1 Quarter
Accrued interest receivable and other assets	`IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets`	$481.00K	USD	1 Quarter
Accrued interest receivable and other assets	`IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets`	$481.00K	USD	1 Quarter
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities`	$-387.00K	USD	1 Quarter
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities`	$-387.00K	USD	1 Quarter
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities`	$456.00K	USD	1 Quarter
Accrued interest payable and other liabilities	`IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities`	$456.00K	USD	1 Quarter
Net cash used in perating activities	`NetCashProvidedByUsedInOperatingActivities`	$-398.00K	USD	1 Quarter
Net cash used in perating activities	`NetCashProvidedByUsedInOperatingActivities`	$-398.00K	USD	1 Quarter
Net cash used in perating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.09M	USD	1 Quarter
Net cash used in perating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.09M	USD	1 Quarter
Maturities, prepayments, and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.29M	USD	1 Quarter
Maturities, prepayments, and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.29M	USD	1 Quarter
Maturities, prepayments, and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.39M	USD	1 Quarter
Maturities, prepayments, and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.39M	USD	1 Quarter
Purchase of marketable equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.00K	USD	1 Quarter
Purchase of marketable equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.00K	USD	1 Quarter
Purchase of marketable equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$26.00K	USD	1 Quarter
Purchase of marketable equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$26.00K	USD	1 Quarter
Net decrease (increase) in loans	`PaymentsForProceedsFromLoansAndLeases`	$7.62M	USD	1 Quarter
Net decrease (increase) in loans	`PaymentsForProceedsFromLoansAndLeases`	$7.62M	USD	1 Quarter
Net decrease (increase) in loans	`PaymentsForProceedsFromLoansAndLeases`	$-1.46M	USD	1 Quarter
Net decrease (increase) in loans	`PaymentsForProceedsFromLoansAndLeases`	$-1.46M	USD	1 Quarter
Net increase in FHLB stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$1.38M	USD	1 Quarter
Net increase in FHLB stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$1.38M	USD	1 Quarter
Net increase in FHLB stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$400.00K	USD	1 Quarter
Net increase in FHLB stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$400.00K	USD	1 Quarter
Net capital expenditures for premises and equipment	`PaymentsForProceedsFromAcquirePropertyPlantAndEquipment`	$-80.00K	USD	1 Quarter
Net capital expenditures for premises and equipment	`PaymentsForProceedsFromAcquirePropertyPlantAndEquipment`	$-80.00K	USD	1 Quarter
Net capital expenditures for premises and equipment	`PaymentsForProceedsFromAcquirePropertyPlantAndEquipment`	$-22.00K	USD	1 Quarter
Net capital expenditures for premises and equipment	`PaymentsForProceedsFromAcquirePropertyPlantAndEquipment`	$-22.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.82M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.82M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.41M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.41M	USD	1 Quarter
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-15.76M	USD	1 Quarter
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-15.76M	USD	1 Quarter
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-4.40M	USD	1 Quarter
Net decrease in deposits	`IncreaseDecreaseInDeposits`	$-4.40M	USD	1 Quarter
Net increase in advance payments by borrowers for taxes and insurance	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$2.69M	USD	1 Quarter
Net increase in advance payments by borrowers for taxes and insurance	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$2.69M	USD	1 Quarter
Net increase in advance payments by borrowers for taxes and insurance	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$2.96M	USD	1 Quarter
Net increase in advance payments by borrowers for taxes and insurance	`IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$2.96M	USD	1 Quarter
Proceeds from the issuance of Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$53.00M	USD	1 Quarter
Proceeds from the issuance of Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$53.00M	USD	1 Quarter
Proceeds from the issuance of Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$64.50M	USD	1 Quarter
Proceeds from the issuance of Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$64.50M	USD	1 Quarter
Principal payments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$43.99M	USD	1 Quarter
Principal payments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$43.99M	USD	1 Quarter
Principal payments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$43.99M	USD	1 Quarter
Principal payments on Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$43.99M	USD	1 Quarter
Repurchase and cancellation of common stock	`RepurchaseAndCancellationOfCommonStock`	$548.00K	USD	1 Quarter
Repurchase and cancellation of common stock	`RepurchaseAndCancellationOfCommonStock`	$548.00K	USD	1 Quarter
Repurchase and cancellation of common stock	`RepurchaseAndCancellationOfCommonStock`	$129.00K	USD	1 Quarter
Repurchase and cancellation of common stock	`RepurchaseAndCancellationOfCommonStock`	$129.00K	USD	1 Quarter
Retirement of common stock	`RetirementOfCommonStockIssuedOneValue`	$8.00K	USD	1 Quarter
Retirement of common stock	`RetirementOfCommonStockIssuedOneValue`	$8.00K	USD	1 Quarter
Retirement of common stock	`RetirementOfCommonStockIssuedOneValue`	$13.00K	USD	1 Quarter
Retirement of common stock	`RetirementOfCommonStockIssuedOneValue`	$13.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.74M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.74M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.57M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.57M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$671.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$671.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.75M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.75M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.02M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.02M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.25M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.25M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.02M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$28.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.25M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.25M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$23.00M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$1.28M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaidNet`	$1.28M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaidNet`	$2.84M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaidNet`	$2.84M	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
ESOP shares committed to be released	`EmployeeStockOwnershipPlanEsopNumberOfCommittedToBeReleasedSharesDuringPeriod`	4,864.00	shares	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanEsopNumberOfCommittedToBeReleasedSharesDuringPeriod`	4,864.00	shares	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanEsopNumberOfCommittedToBeReleasedSharesDuringPeriod`	4,905.00	shares	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanEsopNumberOfCommittedToBeReleasedSharesDuringPeriod`	4,905.00	shares	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramShares`	12,903.00	shares	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramShares`	12,903.00	shares	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramShares`	69,648.00	shares	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramShares`	69,648.00	shares	1 Quarter
Balance	`StockholdersEquity`	$75.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$75.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$72.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$72.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$71.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$71.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$75.36M	USD	Point-in-time
Balance	`StockholdersEquity`	$75.36M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-306.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-306.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-361.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-361.00K	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.63M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.63M	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-592.00K	USD	1 Quarter
Other comprehensive (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-592.00K	USD	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanValueCommittedToBeReleased`	$37.00K	USD	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanValueCommittedToBeReleased`	$37.00K	USD	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanValueCommittedToBeReleased`	$47.00K	USD	1 Quarter
ESOP shares committed to be released	`EmployeeStockOwnershipPlanValueCommittedToBeReleased`	$47.00K	USD	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramValue`	$-129.00K	USD	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramValue`	$-129.00K	USD	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramValue`	$-548.00K	USD	1 Quarter
Repurchase and cancellation of common stock-stock repurchase program	`AdjustmentsToAdditionalPaidInCapitalRepurchaseAndCancellationOfCommonStockStockRepurchaseProgramValue`	$-548.00K	USD	1 Quarter
Retirement of common stock	`AdjustmentsToAdditionalPaidInCapitalPurchaseAndRetirementOfCommonStock`	$-8.00K	USD	1 Quarter
Retirement of common stock	`AdjustmentsToAdditionalPaidInCapitalPurchaseAndRetirementOfCommonStock`	$-8.00K	USD	1 Quarter
Retirement of common stock	`AdjustmentsToAdditionalPaidInCapitalPurchaseAndRetirementOfCommonStock`	$-13.00K	USD	1 Quarter
Retirement of common stock	`AdjustmentsToAdditionalPaidInCapitalPurchaseAndRetirementOfCommonStock`	$-13.00K	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$188.00K	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$188.00K	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$166.00K	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$166.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$75.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$75.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$72.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$72.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$71.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$71.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$75.36M	USD	Point-in-time
Balance	`StockholdersEquity`	$75.36M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-306.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-306.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-361.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-361.00K	USD	1 Quarter
Unrealized holding (losses) gains arising during the period on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.23M	USD	1 Quarter
Unrealized holding (losses) gains arising during the period on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.23M	USD	1 Quarter
Unrealized holding (losses) gains arising during the period on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-750.00K	USD	1 Quarter
Unrealized holding (losses) gains arising during the period on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-750.00K	USD	1 Quarter
Other comprehensive (loss) income before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$2.23M	USD	1 Quarter
Other comprehensive (loss) income before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$2.23M	USD	1 Quarter
Other comprehensive (loss) income before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-750.00K	USD	1 Quarter
Other comprehensive (loss) income before tax effect	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$-750.00K	USD	1 Quarter
Tax effect of other comprehensive (loss) income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$602.00K	USD	1 Quarter
Tax effect of other comprehensive (loss) income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$602.00K	USD	1 Quarter
Tax effect of other comprehensive (loss) income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-158.00K	USD	1 Quarter
Tax effect of other comprehensive (loss) income items	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-158.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.63M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.63M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-592.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-592.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$1.27M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$1.27M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-898.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-898.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.