XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Shareholders’ Equity (unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 54,463 $ 15,023 $ 72,704 $ 659 $ (6,755) $ 136,094
Net income       681     681
Other comprehensive income loss         1,390   1,390
Dividends on common stock       (744)     (744)
Restricted stock vesting     (225)     225
Stock options exercised     (253)     441 188
Repurchased stock           (1,814) (1,814)
Stock based compensation expense     110       110
Balance at Mar. 31, 2020 54,463 14,655 72,641 2,049 (7,903) 135,905
Balance at Dec. 31, 2020 54,463 14,845 84,578 2,210 (13,173) 142,923
Net income       7,081     7,081
Other comprehensive income loss         (2,667)   (2,667)
Dividends on common stock       (776)     (776)
Restricted stock vesting     (213)     213
Repurchased stock           (2,718) (2,718)
Stock based compensation expense     123       123
Balance at Mar. 31, 2021 $ 54,463 $ 14,755 $ 90,883 $ (457) $ (15,678) $ 143,966