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v3.23.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 9,092,167 |  |  |  |
Balance at Dec. 31, 2021 |  |  |  |  |  | $ 18,184 | $ 16,353 | $ 170,377 | $ 2,864 | $ 207,778
Net income |  |  |  |  |  | 0 | 0 | 9,338 | 0 | 9,338
Other comprehensive income (loss) |  |  |  |  |  | $ 0 | 0 | 0 | (52,582) | (52,582)
Repurchase and retirement of stock (in shares) |  |  |  |  |  | (100,000) |  |  |  |
Repurchase and retirement of stock |  |  |  |  |  | $ (200) | (2,100) | 0 | 0 | (2,300)
Cash dividends declared |  |  |  |  |  | $ 0 | 0 | (4,883) | 0 | (4,883)
Other income tax effects from tax reform |  |  |  |  |  |  |  |  |  | (0)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  | $ 17,984 | 14,253 | 174,832 | (49,718) | 157,351
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 9,092,167 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  |  | $ 18,184 | 16,353 | 173,067 | (30,939) | 176,665
Net income |  |  |  |  |  | 0 | 0 | 4,193 | 0 | 4,193
Other comprehensive income (loss) |  |  |  |  |  | $ 0 | 0 | 0 | (18,779) | (18,779)
Repurchase and retirement of stock (in shares) |  |  |  |  |  | (100,000) |  |  |  |
Repurchase and retirement of stock |  |  |  |  |  | $ (200) | (2,100) | 0 | 0 | (2,300)
Cash dividends declared |  |  |  |  |  | $ 0 | 0 | (2,428) | 0 | (2,428)
Other income tax effects from tax reform |  |  |  |  |  |  |  |  |  | (0)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  | $ 17,984 | 14,253 | 174,832 | (49,718) | $ 157,351
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 8,992,167 |  |  |  | 8,992,167
Balance at Dec. 31, 2022 | $ 0 | $ 0 | $ (603) | $ 0 | $ (603) | $ 17,984 | 14,253 | 179,931 | (63,070) | $ 149,098
Net income |  |  |  |  |  | 0 | 0 | 5,754 | 0 | 5,754
Other comprehensive income (loss) |  |  |  |  |  | 0 | 0 | 0 | 6,034 | 6,034
Cash dividends declared |  |  |  |  |  | 0 | 0 | (4,856) | 0 | (4,856)
Other income tax effects from tax reform |  |  |  |  |  | $ 0 | 0 | 2 | 0 | $ 2
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 8,992,167 |  |  |  | 8,992,167
Balance at Jun. 30, 2023 |  |  |  |  |  | $ 17,984 | 14,253 | 180,228 | (57,036) | $ 155,429
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Mar. 31, 2023 |  |  |  |  |  | $ 17,984 | 14,253 | 180,097 | (53,252) | 159,082
Net income |  |  |  |  |  | 0 | 0 | 2,557 | 0 | 2,557
Other comprehensive income (loss) |  |  |  |  |  | 0 | 0 | 0 | (3,784) | (3,784)
Cash dividends declared |  |  |  |  |  | 0 | 0 | (2,428) | 0 | (2,428)
Other income tax effects from tax reform |  |  |  |  |  | $ 0 | 0 | 2 | 0 | $ 2
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 8,992,167 |  |  |  | 8,992,167
Balance at Jun. 30, 2023 |  |  |  |  |  | $ 17,984 | $ 14,253 | $ 180,228 | $ (57,036) | $ 155,429

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