XML 19 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Nonvested Restricted Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 7,440 $ 90,488 $ (151) $ 19,927 $ 2,490 $ 120,194
Ending Balance, Shares at Dec. 31, 2019 7,440,000          
Net income 10,099 10,099
Other comprehensive loss net of tax benefit of $9,481 8,797 8,797
Issuance of restricted stock $ 20 371 (391)
Stock Issued During Period, Shares, Restricted Stock Award, Gross 20,000          
Issuance of common stock 4 4
Issuance of common stock-deferred compensation $ 18 182 200
Exercise of Deferred Compensation, in Shares 18,000          
Amortization of compensation on restricted stock 259 259
Shares forfeited $ (1) (14) (15)
Stock Repurchased and Retired During Period, Shares (1,000)          
Dividends: Common ($0.52 per share) (3,573) (3,573)
Dividend reinvestment plan $ 23 349 372
Dividend reinvestment plan, Shares 23,000          
Ending balance, value at Dec. 31, 2020 $ 7,500 91,380 (283) 26,453 11,287 136,337
Shares, Issued at Dec. 31, 2020 7,500,000          
Net income 15,465 15,465
Other comprehensive loss net of tax benefit of $9,481 (8,008) (8,008)
Issuance of restricted stock $ 21 353 (374)
Stock Issued During Period, Shares, Restricted Stock Award, Gross 21,000          
Issuance of common stock $ 2 44 46
Issuance of common stock-deferred compensation $ 10 80 90
Exercise of Deferred Compensation, in Shares 10,000          
Amortization of compensation on restricted stock 363 363
Shares forfeited $ (4) (66) (70)
Stock Repurchased and Retired During Period, Shares (4,000)          
Dividends: Common ($0.52 per share) (3,593) (3,593)
Dividend reinvestment plan $ 20 348 368
Dividend reinvestment plan, Shares 20,000          
Stock Issued During Period, Shares, New Issues 2,000          
Ending balance, value at Dec. 31, 2021 $ 7,549 92,139 (294) 38,325 3,279 140,998
Shares, Issued at Dec. 31, 2021 7,549,000          
Net income 14,613 14,613
Other comprehensive loss net of tax benefit of $9,481 (35,665) (35,665)
Issuance of restricted stock $ 9 190 (199)
Stock Issued During Period, Shares, Restricted Stock Award, Gross 9,000          
Issuance of common stock $ 1 27 28
Issuance of common stock-deferred compensation          
Amortization of compensation on restricted stock 507 507
Shares forfeited $ (2) (40) (42)
Stock Repurchased and Retired During Period, Shares (2,000)          
Dividends: Common ($0.52 per share) (3,913) (3,913)
Dividend reinvestment plan $ 21 367 388
Dividend reinvestment plan, Shares 21,000          
Stock Issued During Period, Shares, New Issues 1,000          
Grant of restricted stock units 1,447 1,447
Ending balance, value at Dec. 31, 2022 $ 7,578 $ 92,683 $ 1,461 $ 49,025 $ (32,386) $ 118,361
Shares, Issued at Dec. 31, 2022 7,578,000