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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Treasury Shares | Paid-in Capital | Retained Earnings Adoption of ASU 2016-13 (CECL) | Retained Earnings | Accumulated Other Comprehensive Loss | Adoption of ASU 2016-13 (CECL) | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 16,030,172 |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 |  | 511,353 |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | $ 16,030 | $ (12,520) | $ 143,950 |  | $ 151,743 | $ (49,878) |  | $ 249,325
Net income |  |  |  |  | 6,253 |  |  | 6,253
Other comprehensive loss, net |  |  |  |  |  | 7,081 |  | 7,081
Cash dividends declared on common stock |  |  |  |  | (4,354) |  |  | (4,354)
Shares issued for dividend reinvestment plan (in shares) |  | (17,695) |  |  |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 432 | (29) |  |  |  |  | 403
Restricted stock granted (in shares) |  | (53,788) |  |  |  |  |  |
Restricted stock granted |  | $ 1,314 | (1,314) |  |  |  |  | 0
Forfeiture of restricted stock (in shares) |  | 19,222 |  |  |  |  |  |
Forfeiture of restricted stock |  | $ (411) | 411 |  |  |  |  | 0
Stock-based compensation expense |  |  | 377 |  |  |  |  | 377
Purchase of restricted stock for tax withholding (in shares) |  | 8,615 |  |  |  |  |  |
Purchase of restricted stock for tax withholding |  | $ (203) |  |  |  |  |  | (203)
Treasury stock purchases (in shares) |  | 77,430 |  |  |  |  |  |
Treasury stock purchases |  | $ (1,662) |  |  |  |  |  | (1,662)
Balance (in shares) at Mar. 31, 2023 | 16,030,172 |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  | 545,137 |  |  |  |  |  |
Balance, end of period at Mar. 31, 2023 | $ 16,030 | $ (13,050) | 143,395 | $ (1,652) | 151,990 | (42,797) | $ (1,652) | $ 255,568
Balance (in shares) at Dec. 31, 2023 | 16,030,172 |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2023 |  | 735,037 |  |  |  |  |  | 735,037
Balance, beginning of period at Dec. 31, 2023 | $ 16,030 | $ (16,628) | 144,388 |  | 157,028 | (38,437) |  | $ 262,381
Net income |  |  |  |  | 5,306 |  |  | 5,306
Other comprehensive loss, net |  |  |  |  |  | (2,269) |  | (2,269)
Cash dividends declared on common stock |  |  |  |  | (4,283) |  |  | (4,283)
Shares issued for dividend reinvestment plan (in shares) |  | (20,886) |  |  |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 473 | (66) |  |  |  |  | 407
Restricted stock granted (in shares) |  | (72,860) |  |  |  |  |  |
Restricted stock granted |  | $ 1,646 | (1,646) |  |  |  |  | 0
Forfeiture of restricted stock (in shares) |  | 587 |  |  |  |  |  |
Forfeiture of restricted stock |  | $ (14) | 14 |  |  |  |  | 0
Stock-based compensation expense |  |  | 326 |  |  |  |  | 326
Purchase of restricted stock for tax withholding (in shares) |  | 10,229 |  |  |  |  |  |
Purchase of restricted stock for tax withholding |  | $ (212) |  |  |  |  |  | $ (212)
Balance (in shares) at Mar. 31, 2024 | 16,030,172 |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2024 |  | 652,107 |  |  |  |  |  | 652,107
Balance, end of period at Mar. 31, 2024 | $ 16,030 | $ (14,735) | $ 143,016 |  | $ 158,051 | $ (40,706) |  | $ 261,656

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