XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Deferred compensation
Common Stock Held By Deferred Compensation Trust
Accumulated Other Comprehensive Income
Total
Beginning balance, shares at Dec. 31, 2019 5,912,300          
Beginning balance, amount at Dec. 31, 2019 $ 59,813 $ 70,663 $ 1,588 $ (1,588) $ 3,644 $ 134,120
Common stock repurchase, shares (126,800)          
Common stock repurchase, amount $ (2,999)         (2,999)
Cash dividends declared on common stock   (1,779)       (1,779)
Restricted stock units exercised, shares 2,004          
Restricted stock units exercised, amount $ 57         57
Equity incentive plan, net     64 (64)   0
Net earnings 2,367 2,367
Change in accumulated other comprehensive income, net of tax         2,090 2,090
Ending balance, shares at Mar. 31, 2020 5,787,504          
Ending balance, amount at Mar. 31, 2020 $ 56,871 71,521 1,652 (1,652) 5,734 133,856
Beginning balance, shares at Dec. 31, 2020 5,787,504          
Beginning balance, amount at Dec. 31, 2020 $ 56,871 77,628 1,796 (1,796) 5,400 139,899
Cash dividends declared on common stock   (930)       (930)
Restricted stock units exercised, shares 1,662          
Restricted stock units exercised, amount $ 39         39
Equity incentive plan, net     53 (53)   0
Net earnings 4,121 4,121
Change in accumulated other comprehensive income, net of tax         (3,100) (3,100)
Ending balance, shares at Mar. 31, 2021 5,789,166          
Ending balance, amount at Mar. 31, 2021 $ 56,910 $ 80,819 $ 1,849 $ (1,849) $ 2,300 $ 140,029