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v3.23.2

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 |  |  | 6,166 |  |  | 6,166
Other comprehensive income (loss) |  |  |  |  | (22,036) | (22,036)
Dividends paid |  |  | (2,097) |  |  | (2,097)
Stock-based compensation |  | 164 |  |  |  | 164
Purchase of 21,115 treasury shares |  |  |  | (538) |  | (538)
Balance at Jun. 30, 2022 | 50 | 79,284 | 56,662 | (538) | (18,156) | 117,302
Balance at Mar. 31, 2022 | 50 | 79,206 | 54,677 |  | (10,420) | 123,513
Net earnings |  |  | 3,033 |  |  | 3,033
Other comprehensive income (loss) |  |  |  |  | (7,736) | (7,736)
Dividends paid |  |  | (1,048) |  |  | (1,048)
Stock-based compensation |  | 78 |  |  |  | 78
Purchase of 21,115 treasury shares |  |  |  | (538) |  | (538)
Balance at Jun. 30, 2022 | 50 | 79,284 | 56,662 | (538) | (18,156) | 117,302
Balance at Dec. 31, 2022 | 52 | 84,273 | 52,174 |  | (25,066) | 111,433
Net earnings |  |  | 6,719 |  |  | 6,719
Other comprehensive income (loss) |  |  |  |  | 2,394 | 2,394
Dividends paid |  |  | (2,191) |  |  | (2,191)
Stock-based compensation |  | 150 |  |  |  | 150
Cumulative effect of change in accounting principle 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 Jun. 30, 2023 | 52 | 84,475 | 55,498 |  | (22,672) | 117,353
Balance at Mar. 31, 2023 | 52 | 84,413 | 53,231 |  | (19,978) | 117,718
Net earnings |  |  | 3,362 |  |  | 3,362
Other comprehensive income (loss) |  |  |  |  | (2,694) | (2,694)
Dividends paid |  |  | (1,095) |  |  | (1,095)
Stock-based compensation |  | 62 |  |  |  | 62
Balance at Jun. 30, 2023 | $ 52 | $ 84,475 | $ 55,498 |  | $ (22,672) | $ 117,353

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