CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock	Additional Paid-in Capital	Retained Earnings Impact of adoption	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Unearned ESOP Shares	Unearned Stock Compensation Plan	Treasury Stock	Impact of adoption	Total
Balances at Dec. 31, 2021	$ 36	$ 30,694		$ 23,527	$ 2,096	$ (1,649)	$ (473)			$ 46,529
Treasury Stock, beginning balance at Dec. 31, 2021								$ (7,702)
Net income				467						467
Other comprehensive loss					(5,888)					(5,888)
Cash dividends				(113)						(113)
ESOP shares committed to be released		13				26				39
Purchase of treasury shares								(241)		(241)
Forfeiture of unearned stock awards							2	(2)
Exercise of stock options		(8)						111		103
Stock compensation expense		13					41			54
Balances at Mar. 31, 2022	36	30,712		23,881	(3,792)	(1,623)	(430)			40,950
Treasury Stock, ending balance at Mar. 31, 2022								(7,834)
Balances at Dec. 31, 2021	36	30,694		23,527	2,096	(1,649)	(473)			46,529
Treasury Stock, beginning balance at Dec. 31, 2021								(7,702)
Net income										993
Other comprehensive loss										(11,011)
Balances at Jun. 30, 2022	36	30,734		24,299	(8,915)	(1,597)	(387)			34,382
Treasury Stock, ending balance at Jun. 30, 2022								(9,788)
Balances at Mar. 31, 2022	36	30,712		23,881	(3,792)	(1,623)	(430)			40,950
Treasury Stock, beginning balance at Mar. 31, 2022								(7,834)
Net income				526						526
Other comprehensive loss					(5,123)					(5,123)
Cash dividends				(108)						(108)
ESOP shares committed to be released		11				26				37
Purchase of treasury shares								(1,952)		(1,952)
Forfeiture of unearned stock awards							2	(2)
Stock compensation expense		11					41			52
Balances at Jun. 30, 2022	36	30,734		24,299	(8,915)	(1,597)	(387)			34,382
Treasury Stock, ending balance at Jun. 30, 2022								(9,788)
Balances (ASC 326) at Dec. 31, 2022			$ (481)						$ (481)
Balances at Dec. 31, 2022	36	30,777		24,916	(10,831)	(1,524)	(458)			33,322
Treasury Stock, beginning balance at Dec. 31, 2022								(9,594)		(9,594)
Net income				340						340
Other comprehensive loss					1,825					1,825
Cash dividends				(164)						(164)
ESOP shares committed to be released		7				27				34
Stock compensation expense		16					51			67
Balances at Mar. 31, 2023	36	30,800		24,611	(9,006)	(1,497)	(407)			34,943
Treasury Stock, ending balance at Mar. 31, 2023								(9,594)
Balances (ASC 326) at Dec. 31, 2022			$ (481)						$ (481)
Balances at Dec. 31, 2022	36	30,777		24,916	(10,831)	(1,524)	(458)			33,322
Treasury Stock, beginning balance at Dec. 31, 2022								(9,594)		(9,594)
Net income										740
Other comprehensive loss										630
Balances at Jun. 30, 2023	36	30,818		24,847	(10,201)	(1,470)	(357)			34,079
Treasury Stock, ending balance at Jun. 30, 2023								(9,594)		(9,594)
Balances at Mar. 31, 2023	36	30,800		24,611	(9,006)	(1,497)	(407)			34,943
Treasury Stock, beginning balance at Mar. 31, 2023								(9,594)
Net income				400						400
Other comprehensive loss					(1,195)					(1,195)
Cash dividends				(164)						(164)
ESOP shares committed to be released		3				27				30
Stock compensation expense		15					50			65
Balances at Jun. 30, 2023	$ 36	$ 30,818		$ 24,847	$ (10,201)	$ (1,470)	$ (357)			34,079
Treasury Stock, ending balance at Jun. 30, 2023								$ (9,594)		$ (9,594)

Mid-Southern Bancorp, Inc. 10-Q