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v3.24.4

Consolidated Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive (Loss)
--- | --- | --- | --- | --- | ---
Starting Balance at Dec. 31, 2022 | $ 101,729 | $ 8,629 | $ 13,268 | $ 100,278 | $ (20,446)
Cumulative effect adjustment for CECL | (1,961) |  |  | (1,961) |
Net Income (Loss) | 2,585 |  |  | 2,585 |
Other comprehensive income (loss) | 2,975 |  |  |  | 2,975
Vesting of restricted stock awards, stock incentive plan |  | 31 | (31) |  |
Stock-based compensation expense | 317 |  | 317 |  |
Repurchase and retirement of common stock | (128) | (9) | (119) |  |
Dividends declared | (1,057) |  |  | (1,057) |
End Balance at Mar. 31, 2023 | 104,460 | 8,651 | 13,435 | 99,845 | (17,471)
Starting Balance at Dec. 31, 2022 | 101,729 | 8,629 | 13,268 | 100,278 | (20,446)
Net Income (Loss) | 4,643 |  |  |  |
Other comprehensive income (loss) | 1,030 |  |  |  |
End Balance at Jun. 30, 2023 | 103,970 | 8,661 | 13,881 | 100,844 | (19,416)
Starting Balance at Mar. 31, 2023 | 104,460 | 8,651 | 13,435 | 99,845 | (17,471)
Net Income (Loss) | 2,058 |  |  | 2,058 |
Other comprehensive income (loss) | (1,945) |  |  |  | (1,945)
Stock-based compensation expense | 323 |  | 323 |  |
Issuance of common stock, employee benefit plan | 133 | 10 | 123 |  |
Dividends declared | (1,059) |  |  | (1,059) |
End Balance at Jun. 30, 2023 | 103,970 | 8,661 | 13,881 | 100,844 | (19,416)
Starting Balance at Dec. 31, 2023 | 108,379 | 8,660 | 14,280 | 103,445 | (18,006)
Cumulative effect adjustment for adopton of ASU 2023-02 | (477) |  |  | (477) |
Net Income (Loss) | 2,548 |  |  | 2,548 |
Other comprehensive income (loss) | (1,811) |  |  |  | (1,811)
Vesting of restricted stock awards, stock incentive plan |  | 59 | (59) |  |
Stock-based compensation expense | 302 |  | 302 |  |
Repurchase and retirement of common stock | (169) | (14) | (155) |  |
Dividends declared | (1,067) |  |  | (1,067) |
End Balance at Mar. 31, 2024 | 107,705 | 8,705 | 14,368 | 104,449 | (19,817)
Starting Balance at Dec. 31, 2023 | 108,379 | 8,660 | 14,280 | 103,445 | (18,006)
Net Income (Loss) | 5,733 |  |  |  |
Other comprehensive income (loss) | (757) |  |  |  |
End Balance at Jun. 30, 2024 | 111,115 | 8,707 | 14,604 | 106,567 | (18,763)
Starting Balance at Mar. 31, 2024 | 107,705 | 8,705 | 14,368 | 104,449 | (19,817)
Net Income (Loss) | 3,185 |  |  | 3,185 |
Other comprehensive income (loss) | 1,054 |  |  |  | 1,054
Vesting of restricted stock awards, stock incentive plan |  | 3 | (3) |  |
Stock-based compensation expense | 249 |  | 249 |  |
Repurchase and retirement of common stock | (11) | (1) | (10) |  |
Dividends declared | (1,067) |  |  | (1,067) |
End Balance at Jun. 30, 2024 | $ 111,115 | $ 8,707 | $ 14,604 | $ 106,567 | $ (18,763)

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant