XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2021 $ 50 $ 79,120 $ 52,593 $ 3,880 $ 135,643
Net earnings 3,133 3,133
Other comprehensive income (loss) (14,300) (14,300)
Dividends paid ($0.21 per share) (1,049) (1,049)
Stock-based compensation 86 86
Balance at Mar. 31, 2022 50 79,206 54,677 (10,420) 123,513
Balance at Dec. 31, 2022 52 84,273 52,174 (25,066) 111,433
Net earnings 3,357   3,357
Other comprehensive income (loss) 5,088 5,088
Dividends paid ($0.21 per share) (1,096) (1,096)
Stock-based compensation 88 88
Cumulative effect of change in accounting principal from implementation of ASU 2016-13 (1,204) (1,204)
Forfeiture of restricted common stock, 350 shares
Exercise of stock options, 2,693 shares 52 52
Balance at Mar. 31, 2023 $ 52 $ 84,413 $ 53,231 $ (19,978) $ 117,718