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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 4,428 | $ 80,911 | $ 164,922 | $ (33,141) | $ (16,973) | $ 200,147
Balance (in shares) at Dec. 31, 2022 | 4,427,687 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  | 10,271 |  |  | 10,271
Net other comprehensive income (loss) |  |  |  | (3,502) |  | (3,502)
Stock dividend | $ 39 | 2,982 |  |  |  |
Stock dividend |  |  | (3,021) |  |  |
Stock dividend (in shares) | 39,209 |  |  |  |  |
Issuance of Common stock | $ 694 | 59,443 |  |  |  | 60,137
Issuance of Common stock (in shares) | 693,858 |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (264) | (264)
Restricted stock, executive and Board of Director awards |  | (231) |  |  | 348 | 117
Restricted stock vesting |  | 184 |  |  |  | 184
Sale of treasury stock to employees |  |  |  |  | 28 | 28
Forfeited restricted stock |  | 13 |  |  | (13) |
Change in Accounting policy for allowance for credit losses |  |  | 1,766 |  |  | 1,766
Cash dividends |  |  | (6,198) |  |  | (6,198)
Balance at Sep. 30, 2023 | $ 5,161 | 143,302 | 167,740 | (36,643) | (16,874) | 262,686
Balance (in shares) at Sep. 30, 2023 | 5,160,754 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 5,161 | 143,351 | 162,499 | (30,980) | (16,803) | 263,228
Balance (in shares) at Jun. 30, 2023 | 5,160,754 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  | 7,548 |  |  | 7,548
Net other comprehensive income (loss) |  |  |  | (5,663) |  | (5,663)
Purchase of treasury stock |  |  |  |  | (264) | (264)
Restricted stock, executive and Board of Director awards |  | (86) |  |  | 168 | 82
Restricted stock vesting |  | 34 |  |  |  | 34
Sale of treasury stock to employees |  |  |  |  | 28 | 28
Forfeited restricted stock |  | 3 |  |  | (3) |
Cash dividends |  |  | (2,307) |  |  | (2,307)
Balance at Sep. 30, 2023 | $ 5,161 | 143,302 | 167,740 | (36,643) | (16,874) | 262,686
Balance (in shares) at Sep. 30, 2023 | 5,160,754 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 5,161 | 143,233 | 172,975 | (24,911) | (16,792) | 279,666
Balance (in shares) at Dec. 31, 2023 | 5,160,754 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  | 19,835 |  |  | 19,835
Net other comprehensive income (loss) |  |  |  | 5,995 |  | 5,995
Stock dividend | $ 46 | 2,001 |  |  |  |
Stock dividend |  |  | (2,047) |  |  |
Stock dividend (in shares) | 46,589 |  |  |  |  |
Purchase of treasury stock |  |  |  |  | (140) | (140)
Restricted stock, executive and Board of Director awards |  | (515) |  |  | 576 | 61
Restricted stock vesting |  | 208 |  |  |  | 208
Cash dividends |  |  | (6,971) |  |  | (6,971)
Balance at Sep. 30, 2024 | $ 5,207 | 144,927 | 183,792 | (18,916) | (16,356) | 298,654
Balance (in shares) at Sep. 30, 2024 | 5,207,343 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 5,207 | 144,985 | 178,588 | (25,932) | (16,378) | 286,470
Balance (in shares) at Jun. 30, 2024 | 5,207,343 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  | 7,536 |  |  | 7,536
Net other comprehensive income (loss) |  |  |  | 7,016 |  | 7,016
Purchase of treasury stock |  |  |  |  | (59) | (59)
Restricted stock, executive and Board of Director awards |  | (98) |  |  | 81 | (17)
Restricted stock vesting |  | 40 |  |  |  | 40
Cash dividends |  |  | (2,332) |  |  | (2,332)
Balance at Sep. 30, 2024 | $ 5,207 | $ 144,927 | $ 183,792 | $ (18,916) | $ (16,356) | $ 298,654
Balance (in shares) at Sep. 30, 2024 | 5,207,343 |  |  |  |  |

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