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v3.23.3

Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Common Stock [Member] | Surplus [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Cumulative Effect, Period of Adoption, Adjustment [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 |  |  |  | 22,093 |  |  |  | 22,093
Other comprehensive loss |  |  |  |  |  | (60,309) |  | (60,309)
Cash dividends declared |  |  |  | (6,865) |  |  |  | (6,865)
Acquisition of treasury stock, shares |  |  |  |  | 84,668 |  |  |
Acquisition of treasury stock |  |  |  |  | $ (2,204) |  |  | (2,204)
Compensation expense related to restricted stock, shares | 7,500 |  |  |  |  |  |  |
Compensation expense related to restricted stock | $ 1 | 271 |  |  |  |  |  | 272
Stock options exercised |  | (130) |  |  | $ 529 |  |  | 399
Stock options exercised, shares | 1,650 |  |  |  | (19,950) |  |  |
Compensation expense related to stock options |  | 201 |  |  |  |  |  | 201
Ending balance, shares at Sep. 30, 2022 | 8,275,901 |  |  |  | 130,046 |  |  |
Ending balance at Sep. 30, 2022 | $ 828 | 96,785 |  | 125,243 | $ (3,442) | (60,565) |  | 158,849
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 |  |  |
Accounting Standards Update [Extensible Enumeration] |  |  |  |  |  |  |  | us-gaap:AccountingStandardsUpdate201613Member
Ending balance, shares at Dec. 31, 2022 | 8,291,401 |  |  |  | 124,650 |  |  |
Ending balance at Dec. 31, 2022 | $ 829 | 96,897 | $ (2,011) | 130,020 | $ (3,308) | (57,353) | $ (2,011) | $ 167,085
Beginning balance at Jun. 30, 2022 | $ 828 | 96,752 |  | 119,414 | $ (2,933) | (40,230) |  | 173,831
Beginning balance, shares at Jun. 30, 2022 | 8,275,901 |  |  |  | 110,084 |  |  |
Net Income |  |  |  | 8,109 |  |  |  | 8,109
Other comprehensive loss |  |  |  |  |  | (20,335) |  | (20,335)
Cash dividends declared |  |  |  | (2,280) |  |  |  | (2,280)
Acquisition of treasury stock, shares |  |  |  |  | 36,687 |  |  |
Acquisition of treasury stock |  |  |  |  | $ (952) |  |  | (952)
Compensation expense related to restricted stock |  | 101 |  |  |  |  |  | 101
Stock options exercised |  | (135) |  |  | $ 443 |  |  | 308
Stock options exercised, shares |  |  |  |  | (16,725) |  |  |
Compensation expense related to stock options |  | 67 |  |  |  |  |  | 67
Ending balance, shares at Sep. 30, 2022 | 8,275,901 |  |  |  | 130,046 |  |  |
Ending balance at Sep. 30, 2022 | $ 828 | 96,785 |  | 125,243 | $ (3,442) | (60,565) |  | 158,849
Beginning balance at Dec. 31, 2022 | $ 829 | 96,897 | $ (2,011) | 130,020 | $ (3,308) | (57,353) | $ (2,011) | 167,085
Beginning balance, shares at Dec. 31, 2022 | 8,291,401 |  |  |  | 124,650 |  |  |
Net Income |  |  |  | 16,405 |  |  |  | 16,405
Other comprehensive loss |  |  |  |  |  | (7,629) |  | (7,629)
Cash dividends declared |  |  |  | (7,051) |  |  |  | (7,051)
Acquisition of treasury stock, shares |  |  |  |  | 113,526 |  |  |
Acquisition of treasury stock |  |  |  |  | $ (3,077) |  |  | (3,077)
Compensation expense related to restricted stock |  | 326 |  |  |  |  |  | 326
Stock options exercised |  | (61) |  |  | $ 428 |  |  | $ 367
Stock options exercised, shares |  |  |  |  | (16,125) |  |  | 16,125
Compensation expense related to stock options |  | 287 |  |  |  |  |  | $ 287
Ending balance, shares at Sep. 30, 2023 | 8,291,401 |  |  |  | 222,051 |  |  |
Ending balance at Sep. 30, 2023 | $ 829 | 97,449 |  | 137,363 | $ (5,957) | (64,982) |  | 164,702
Beginning balance at Jun. 30, 2023 | $ 829 | 97,268 |  | 135,583 | $ (6,007) | (54,249) |  | 173,424
Beginning balance, shares at Jun. 30, 2023 | 8,291,401 |  |  |  | 223,926 |  |  |
Net Income |  |  |  | 4,119 |  |  |  | 4,119
Other comprehensive loss |  |  |  |  |  | (10,733) |  | (10,733)
Cash dividends declared |  |  |  | (2,339) |  |  |  | (2,339)
Compensation expense related to restricted stock |  | 102 |  |  |  |  |  | 102
Stock options exercised |  | (17) |  |  | $ 50 |  |  | 33
Stock options exercised, shares |  |  |  |  | (1,875) |  |  |
Compensation expense related to stock options |  | 96 |  |  |  |  |  | 96
Ending balance, shares at Sep. 30, 2023 | 8,291,401 |  |  |  | 222,051 |  |  |
Ending balance at Sep. 30, 2023 | $ 829 | $ 97,449 |  | $ 137,363 | $ (5,957) | $ (64,982) |  | $ 164,702

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