XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2018 $ 4,701 $ 41,530 $ 83,946 $ (6,380) $ (5,401) $ 118,396
Balance, shares at Dec. 31, 2018           4,408,761
Net income (loss)     16,115     $ 16,115
Other comprehensive income (loss)       394   394
Cash dividends declared     (5,115)     (5,115)
Acquisition of treasury stock         (3,846) $ (3,846)
Acquisition of treasury stock, shares           (103,688)
Treasury shares reissued   27     47 $ 74
Treasury shares issued under dividend reinvestment plan   526     790 $ 1,316
Treasury shares issued under dividend reinvestment plan, shares           36,928
Stock Compensation Plans:            
Treasury shares issued, shares           2,270
Common shares issued 9 185       $ 194
Common shares issued, shares           8,482
Balance at Dec. 31, 2019 4,710 42,268 94,946 (5,986) (8,410) $ 127,528
Balance, shares at Dec. 31, 2019           4,352,753
Net income (loss)     12,800     $ 12,800
Other comprehensive income (loss)       9,176   9,176
Cash dividends declared     (5,226)     (5,226)
Acquisition of treasury stock         (1,171) $ (1,171)
Acquisition of treasury stock, shares           (36,401)
Treasury shares reissued   1     18 $ 19
Treasury shares issued under dividend reinvestment plan   107     1,729 $ 1,836
Treasury shares issued under dividend reinvestment plan, shares           71,227
Stock Compensation Plans:            
Treasury shares issued, shares           753
Common shares issued 1 16       $ 17
Common shares issued, shares           1,023
Incentive stock options exercised   197       $ 197
Balance at Dec. 31, 2020 $ 4,711 $ 42,589 $ 102,520 $ 3,190 $ (7,834) $ 145,176
Balance, shares at Dec. 31, 2020           4,389,355