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v3.24.3

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, 2022 |  |  |  |  |  | 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 | 8,678 | 0 | 8,678
Other comprehensive (loss) |  |  |  |  |  | 0 | 0 | 0 | (3,251) | (3,251)
Cash dividends declared |  |  |  |  |  | 0 | 0 | (7,284) | 0 | (7,284)
Other income tax effects from tax reform |  |  |  |  |  | $ 0 | 0 | 2 | 0 | 2
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  |  | $ 17,984 | 14,253 | 180,724 | (66,321) | 146,640
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Jun. 30, 2023 |  |  |  |  |  | $ 17,984 | 14,253 | 180,228 | (57,036) | 155,429
Net income |  |  |  |  |  | 0 | 0 | 2,924 | 0 | 2,924
Other comprehensive (loss) |  |  |  |  |  | 0 | 0 | 0 | (9,285) | (9,285)
Cash dividends declared |  |  |  |  |  | $ 0 | 0 | (2,428) | 0 | (2,428)
Other income tax effects from tax reform |  |  |  |  |  |  |  |  |  | (0)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  |  | $ 17,984 | 14,253 | 180,724 | (66,321) | $ 146,640
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 8,992,167 |  |  |  | 8,992,167
Balance at Dec. 31, 2023 |  |  |  |  |  | $ 17,984 | 14,253 | 180,438 | (46,887) | $ 165,788
Net income |  |  |  |  |  | 0 | 0 | 6,705 | 0 | 6,705
Other comprehensive (loss) |  |  |  |  |  | 0 | 0 | 0 | 17,539 | 17,539
Cash dividends declared |  |  |  |  |  | 0 | 0 | (6,654) | 0 | (6,654)
Other income tax effects from tax reform |  |  |  |  |  | $ 0 | 0 | 16 | 0 | $ 16
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  | 8,992,167 |  |  |  | 8,992,167
Balance at Sep. 30, 2024 |  |  |  |  |  | $ 17,984 | 14,253 | 180,505 | (29,348) | $ 183,394
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 8,992,167 |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  | $ 17,984 | 14,253 | 180,082 | (45,266) | 167,053
Net income |  |  |  |  |  | 0 | 0 | 2,217 | 0 | 2,217
Other comprehensive (loss) |  |  |  |  |  | 0 | 0 | 0 | 15,918 | 15,918
Cash dividends declared |  |  |  |  |  | 0 | 0 | (1,798) | 0 | (1,798)
Other income tax effects from tax reform |  |  |  |  |  | $ 0 | 0 | 4 | 0 | $ 4
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  | 8,992,167 |  |  |  | 8,992,167
Balance at Sep. 30, 2024 |  |  |  |  |  | $ 17,984 | $ 14,253 | $ 180,505 | $ (29,348) | $ 183,394

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