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Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Common Stock [Member] | Surplus [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 827 | $ 96,443 | $ 110,015 | $ (1,767) | $ (256) | $ 205,262
Beginning balance, shares at Dec. 31, 2021 | 8,266,751 |  |  | 65,328 |  |
Net Income |  |  | 13,983 |  |  | 13,983
Other comprehensive income (loss) |  |  |  |  | (39,974) | (39,974)
Cash dividends declared |  |  | (4,584) |  |  | (4,584)
Acquisition of treasury stock, shares |  |  |  | 47,981 |  |
Acquisition of treasury stock |  |  |  | $ (1,252) |  | (1,252)
Compensation expense related to restricted stock, shares | 7,500 |  |  |  |  |
Compensation expense related to restricted stock | $ 1 | 170 |  |  |  | 171
Stock options exercised |  | 5 |  | $ 86 |  | 91
Stock options exercised, shares | 1,650 |  |  | (3,225) |  |
Compensation expense related to stock options |  | 134 |  |  |  | 134
Ending balance, shares at Jun. 30, 2022 | 8,275,901 |  |  | 110,084 |  |
Ending balance at Jun. 30, 2022 | $ 828 | 96,752 | 119,414 | $ (2,933) | (40,230) | 173,831
Beginning balance at Mar. 31, 2022 | $ 827 | 96,619 | 114,845 | $ (1,760) | (23,725) | 186,806
Beginning balance, shares at Mar. 31, 2022 | 8,268,401 |  |  | 65,089 |  |
Net Income |  |  | 6,855 |  |  | 6,855
Other comprehensive income (loss) |  |  |  |  | (16,505) | (16,505)
Cash dividends declared |  |  | (2,286) |  |  | (2,286)
Acquisition of treasury stock, shares |  |  |  | 47,470 |  |
Acquisition of treasury stock |  |  |  | $ (1,239) |  | (1,239)
Compensation expense related to restricted stock, shares | 7,500 |  |  |  |  |
Compensation expense related to restricted stock | $ 1 | 88 |  |  |  | 89
Stock options exercised |  | (22) |  | $ 66 |  | 44
Stock options exercised, shares |  |  |  | (2,475) |  |
Compensation expense related to stock options |  | 67 |  |  |  | 67
Ending balance, shares at Jun. 30, 2022 | 8,275,901 |  |  | 110,084 |  |
Ending balance at Jun. 30, 2022 | $ 828 | 96,752 | 119,414 | $ (2,933) | (40,230) | 173,831
Beginning balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 |  |  | (2,011) |  |  | (2,011)
Beginning balance at Dec. 31, 2022 | $ 829 | 96,897 | 130,020 | $ (3,308) | (57,353) | 167,085
Beginning balance, shares at Dec. 31, 2022 | 8,291,401 |  |  | 124,650 |  |
Net Income |  |  | 12,285 |  |  | 12,285
Other comprehensive income (loss) |  |  |  |  | 3,104 | 3,104
Cash dividends declared |  |  | (4,711) |  |  | (4,711)
Acquisition of treasury stock, shares |  |  |  | 113,526 |  |
Acquisition of treasury stock |  |  |  | $ (3,077) |  | (3,077)
Compensation expense related to restricted stock |  | 224 |  |  |  | 224
Stock options exercised |  | (44) |  | $ 378 |  | $ 334
Stock options exercised, shares |  |  |  | (14,250) |  | 14,250
Compensation expense related to stock options |  | 191 |  |  |  | $ 191
Ending balance, shares at Jun. 30, 2023 | 8,291,401 |  |  | 223,926 |  |
Ending balance at Jun. 30, 2023 | $ 829 | 97,268 | 135,583 | $ (6,007) | (54,249) | 173,424
Beginning balance at Mar. 31, 2023 | $ 829 | 97,063 | 131,416 | $ (2,930) | (49,963) | 176,415
Beginning balance, shares at Mar. 31, 2023 | 8,291,401 |  |  | 110,400 |  |
Net Income |  |  | 6,503 |  |  | 6,503
Other comprehensive income (loss) |  |  |  |  | (4,286) | (4,286)
Cash dividends declared |  |  | (2,336) |  |  | (2,336)
Acquisition of treasury stock, shares |  |  |  | 113,526 |  |
Acquisition of treasury stock |  |  |  | $ (3,077) |  | (3,077)
Compensation expense related to restricted stock |  | 110 |  |  |  | 110
Compensation expense related to stock options |  | 95 |  |  |  | 95
Ending balance, shares at Jun. 30, 2023 | 8,291,401 |  |  | 223,926 |  |
Ending balance at Jun. 30, 2023 | $ 829 | $ 97,268 | $ 135,583 | $ (6,007) | $ (54,249) | $ 173,424

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