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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2019 $ 14,777 $ 135,251 $ 152,187 $ (3,205) $ 299,010
Net income     5,281   5,281
Other comprehensive (loss) income, net of income taxes       6,633 6,633
Dividends declared     (2,662)   (2,662)
Stock based compensation   5     5
Share retirement (107) (2,097)     (2,204)
Balance at Mar. 31, 2020 14,670 133,159 154,806 3,428 306,063
Balance at Dec. 31, 2019 14,777 135,251 152,187 (3,205) 299,010
Net income         21,169
Other comprehensive (loss) income, net of income taxes         6,885
Balance at Sep. 30, 2020 14,468 130,038 165,437 3,680 313,623
Balance at Mar. 31, 2020 14,670 133,159 154,806 3,428 306,063
Net income     7,576   7,576
Other comprehensive (loss) income, net of income taxes       1,226 1,226
Dividends declared     (2,643)   (2,643)
Stock based compensation   186     186
Share retirement (21) (343)     (364)
Balance at Jun. 30, 2020 14,649 133,002 159,739 4,654 312,044
Net income     8,312   8,312
Other comprehensive (loss) income, net of income taxes       (974) (974)
Dividends declared     (2,614)   (2,614)
Stock based compensation   192     192
Share retirement (181) (3,156)     (3,337)
Balance at Sep. 30, 2020 14,468 130,038 165,437 3,680 313,623
Balance at Dec. 31, 2020 14,431 129,274 171,023 2,149 316,877
Net income     9,478   9,478
Other comprehensive (loss) income, net of income taxes       (5,931) (5,931)
Dividends declared     (2,665)   (2,665)
Stock based compensation   89     89
Share retirement (26) (491)     (517)
Common stock grants awarded, net of unearned compensation 18 (18)      
Balance at Mar. 31, 2021 14,423 128,854 177,836 (3,782) 317,331
Balance at Dec. 31, 2020 14,431 129,274 171,023 2,149 316,877
Net income         27,105
Other comprehensive (loss) income, net of income taxes         (6,660)
Balance at Sep. 30, 2021 14,356 127,826 190,061 (4,511) 327,732
Balance at Mar. 31, 2021 14,423 128,854 177,836 (3,782) 317,331
Net income     8,531   8,531
Other comprehensive (loss) income, net of income taxes       1,845 1,845
Dividends declared     (2,665)   (2,665)
Stock based compensation   177     177
Share retirement (16) (312)     (328)
Balance at Jun. 30, 2021 14,407 128,719 183,702 (1,937) 324,891
Net income     9,096   9,096
Other comprehensive (loss) income, net of income taxes       (2,574) (2,574)
Dividends declared     (2,737)   (2,737)
Stock based compensation   213     213
Share retirement (51) (1,106)     (1,157)
Balance at Sep. 30, 2021 $ 14,356 $ 127,826 $ 190,061 $ (4,511) $ 327,732