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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 7,278 0 0 0 10 7,288
Other comprehensive income (loss) 0 0 0 4,158 0 0 0 4,158
Cash dividends 0 0 (2,432) 0 0 0 (14) (2,446)
Stock compensation expense 0 0 0 0 289 0 0 289
Purchase of treasury shares 0 0 0 0 0 (147) 0 (147)
Restricted stock grants 0 961 0 0 (961) 0 0 0
Balances at Sep. 30, 2020 38 41,684 70,112 6,300 (1,612) (8,540) 108 108,090
Balances at Jun. 30, 2020 38 41,684 68,177 6,085 (1,704) (8,407) 105 105,978
Net Income 0 0 2,746 0 0 0 3 2,749
Other comprehensive income (loss) 0 0 0 215 0 0 0 215
Cash dividends 0 0 (811) 0 0 0 0 (811)
Stock compensation expense 0 0 0 0 92 0 0 92
Purchase of treasury shares 0 0 0 0 0 (133) 0 (133)
Balances at Sep. 30, 2020 38 41,684 70,112 6,300 (1,612) (8,540) 108 108,090
Balances at Dec. 31, 2020 38 41,684 72,155 6,822 (1,520) (8,540) 112 110,751
Net Income 0 0 8,605 0 0 0 10 8,615
Other comprehensive income (loss) 0 0 0 (2,523) 0 0 0 (2,523)
Cash dividends 0 0 (2,632) 0 0 0 (14) (2,646)
Stock compensation expense 0 0 0 0 359 0 0 359
Purchase of treasury shares 0 0 0 0 0 (94) 0 (94)
Balances at Sep. 30, 2021 38 41,684 78,128 4,299 (1,161) (8,634) 108 114,462
Balances at Jun. 30, 2021 38 41,684 76,069 4,492 (1,290) (8,580) 105 112,518
Net Income 0 0 2,936 0 0 0 3 2,939
Other comprehensive income (loss) 0 0 0 (193) 0 0 0 (193)
Cash dividends 0 0 (877) 0 0 0 0 (877)
Stock compensation expense 0 0 0 0 129 0 0 129
Purchase of treasury shares 0 0 0 0 0 (54) 0 (54)
Balances at Sep. 30, 2021 $ 38 $ 41,684 $ 78,128 $ 4,299 $ (1,161) $ (8,634) $ 108 $ 114,462