XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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]
Total
Balance at Dec. 31, 2019 $ 153 $ 112,420 $ 61,573 $ 226 $ 174,372
Net income 0 0 6,718 0 6,718
Other comprehensive income (loss), net of tax 0 0 0 5 5
Repurchase and retirement of common stock (5) (4,189) 0 0 (4,194)
Cash dividends declared on common stock 0 0 (4,504) 0 (4,504)
Balance at Sep. 30, 2020 148 108,231 63,787 231 172,397
Balance at Jun. 30, 2020 149 108,748 63,322 235 172,454
Net income 0 0 1,948 0 1,948
Other comprehensive income (loss), net of tax 0 0 0 (4) (4)
Repurchase and retirement of common stock (1) (517) 0 0 (518)
Cash dividends declared on common stock 0 0 (1,483) 0 (1,483)
Balance at Sep. 30, 2020 148 108,231 63,787 231 172,397
Balance at Dec. 31, 2020 148 107,815 64,754 213 172,930
Net income 0 0 5,039 0 5,039
Other comprehensive income (loss), net of tax 0 0 0 (53) (53)
Repurchase and retirement of common stock (14) (15,434) 0 0 (15,448)
Cash dividends declared on common stock 0 0 (4,295) 0 (4,295)
Balance at Sep. 30, 2021 134 92,381 65,498 160 158,173
Balance at Jun. 30, 2021 141 100,877 65,230 188 166,436
Net income 0 0 1,644 0 1,644
Other comprehensive income (loss), net of tax 0 0 0 (28) (28)
Repurchase and retirement of common stock (7) (8,496) 0 0 (8,503)
Cash dividends declared on common stock 0 0 (1,376) 0 (1,376)
Balance at Sep. 30, 2021 $ 134 $ 92,381 $ 65,498 $ 160 $ 158,173