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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 9,916,466 |  |  |  |  |  |  |  |
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 |  | $ (4,421) |  |  |  |  | $ (4,421) |  |
Balance at Dec. 31, 2022 | $ 161,029 |  | $ 94,154 | $ (22,144) | $ (35,348) |  |  | $ 197,691 |
Net income |  |  | 13,825 |  |  |  |  | 13,825 |
Other comprehensive income |  |  |  | (4,282) |  |  |  | (4,282) | [1]
Shares issued for stock options and grants (in shares) | 11,562 |  |  |  |  |  |  |  |
Shares issued for stock options and grants | $ 320 |  |  |  |  |  |  | 320 |
Cash dividends |  |  | (4,841) |  |  |  |  | (4,841) |
Common shares repurchased |  |  |  |  | (4,506) |  |  | (4,506) |
Authorization of additional common shares | $ (37) |  |  |  |  |  |  | (37) |
Balance (in shares) at Sep. 30, 2023 | 9,928,028 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 161,312 |  | 98,717 | (26,426) | (39,854) |  |  | 193,749 |
Balance (in shares) at Jun. 30, 2023 | 9,924,245 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 161,211 |  | 96,500 | (20,630) | (39,854) |  |  | 197,227 |
Net income |  |  | 3,836 |  |  |  |  | 3,836 |
Other comprehensive income |  |  |  | (5,796) |  |  |  | (5,796) |
Shares issued for stock options and grants (in shares) | 3,783 |  |  |  |  |  |  |  |
Shares issued for stock options and grants | $ 101 |  |  |  |  |  |  | 101 |
Cash dividends |  |  | (1,619) |  |  |  |  | (1,619) |
Balance (in shares) at Sep. 30, 2023 | 9,928,028 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 161,312 |  | 98,717 | (26,426) | (39,854) |  |  | $ 193,749 |
Balance (in shares) at Dec. 31, 2023 | 9,930,704 |  |  |  |  |  |  | 8,095,252 |
Balance at Dec. 31, 2023 | $ 161,388 |  | 100,237 | (16,090) | (39,854) | $ 0 |  | $ 205,681 |
Net income |  |  | 10,671 |  |  |  |  | 10,671 |
Other comprehensive income |  |  |  | (387) |  |  |  | (387) |
Shares issued for stock options and grants (in shares) | 19,638 |  |  |  |  |  |  |  |
Shares issued for stock options and grants | $ 528 |  |  |  |  |  |  | 528 |
Restricted stock grant |  |  |  |  |  | 108 |  | 108 |
Cash dividends |  |  | (4,841) |  |  |  |  | (4,841) |
Common shares repurchased |  |  |  |  | (1,055) |  |  | $ (1,055) |
Balance (in shares) at Sep. 30, 2024 | 9,950,342 |  |  |  |  |  |  | 8,071,032 |
Balance at Sep. 30, 2024 | $ 161,916 |  | 106,067 | (16,477) | (40,909) | 108 |  | $ 210,705 |
Balance (in shares) at Jun. 30, 2024 | 9,946,454 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 | $ 161,823 |  | 105,342 | (19,468) | (40,909) | 0 |  | 206,788 |
Net income |  |  | 2,340 |  |  |  |  | 2,340 |
Other comprehensive income |  |  |  | 2,991 |  |  |  | 2,991 |
Shares issued for stock options and grants (in shares) | 3,888 |  |  |  |  |  |  |  |
Shares issued for stock options and grants | $ 93 |  |  |  |  |  |  | 93 |
Restricted stock grant |  |  |  |  |  | 108 |  | 108 |
Cash dividends |  |  | (1,615) |  |  |  |  | $ (1,615) |
Balance (in shares) at Sep. 30, 2024 | 9,950,342 |  |  |  |  |  |  | 8,071,032 |
Balance at Sep. 30, 2024 | $ 161,916 |  | $ 106,067 | $ (16,477) | $ (40,909) | $ 108 |  | $ 210,705 |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.

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