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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Deferred Compensation, Share-based Payments [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2019 | $ 38 | $ 40,723 | $ 65,266 | $ 2,142 | $ (940) | $ (8,393) | $ 112 | $ 98,948
Net Income | 0 | 0 | 4,532 | 0 | 0 | 0 | 7 | 4,539
Other comprehensive income | 0 | 0 | 0 | 3,943 | 0 | 0 | 0 | 3,943
Cash dividends | 0 | 0 | (1,621) | 0 | 0 | 0 | (14) | (1,635)
Stock compensation expense | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 197
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (14) | 0 | (14)
Restricted stock grants | 0 | 961 | 0 | 0 | (961) | 0 | 0 | 0
Balances at Jun. 30, 2020 | 38 | 41,684 | 68,177 | 6,085 | (1,704) | (8,407) | 105 | 105,978
Balances at Mar. 31, 2020 | 38 | 41,684 | 66,549 | 4,723 | (1,808) | (8,393) | 115 | 102,908
Net Income | 0 | 0 | 2,438 | 0 | 0 | 0 | 4 | 2,442
Other comprehensive income | 0 | 0 | 0 | 1,362 | 0 | 0 | 0 | 1,362
Cash dividends | 0 | 0 | (810) | 0 | 0 | 0 | (14) | (824)
Stock compensation expense | 0 | 0 | 0 | 0 | 104 | 0 | 0 | 104
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (14) | 0 | (14)
Balances at Jun. 30, 2020 | 38 | 41,684 | 68,177 | 6,085 | (1,704) | (8,407) | 105 | 105,978
Balances at Dec. 31, 2020 | 38 | 41,684 | 72,155 | 6,822 | (1,520) | (8,540) | 112 | 110,751
Net Income | 0 | 0 | 5,669 | 0 | 0 | 0 | 7 | 5,676
Other comprehensive income | 0 | 0 | 0 | (2,330) | 0 | 0 | 0 | (2,330)
Cash dividends | 0 | 0 | (1,755) | 0 | 0 | 0 | (14) | (1,769)
Stock compensation expense | 0 | 0 | 0 | 0 | 230 | 0 | 0 | 230
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (40) | 0 | (40)
Balances at Jun. 30, 2021 | 38 | 41,684 | 76,069 | 4,492 | (1,290) | (8,580) | 105 | 112,518
Balances at Mar. 31, 2021 | 38 | 41,684 | 74,216 | 3,818 | (1,405) | (8,580) | 115 | 109,886
Net Income | 0 | 0 | 2,730 | 0 | 0 | 0 | 4 | 2,734
Other comprehensive income | 0 | 0 | 0 | 674 | 0 | 0 | 0 | 674
Cash dividends | 0 | 0 | (877) | 0 | 0 | 0 | (14) | (891)
Stock compensation expense | 0 | 0 | 0 | 0 | 115 | 0 | 0 | 115
Balances at Jun. 30, 2021 | $ 38 | $ 41,684 | $ 76,069 | $ 4,492 | $ (1,290) | $ (8,580) | $ 105 | $ 112,518

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration