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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, 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, per share       (776)     (776)
Restricted stock vesting     (213)     213
Repurchased stock shares           (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
Balance at Dec. 31, 2020 54,463 14,845 84,578 2,210 (13,173) 142,923
Net income             14,945
Balance at Sep. 30, 2021 54,463 14,875 97,183 (699) (21,530) 144,292
Balance at Mar. 31, 2021 54,463 14,755 90,883 (457) (15,678) 143,966
Net income       3,761     3,761
Other comprehensive income (loss)         956   956
Dividends on common, per share       (793)     (793)
Repurchased stock shares           (4,024) (4,024)
Stock based compensation expense     151       151
Balance at Jun. 30, 2021 54,463 14,906 93,851 499 (19,702) 144,017
Net income       4,103     4,103
Other comprehensive income (loss)         (1,198)   (1,198)
Stock dividends on common shares       (771)     (771)
Restricted stock vesting     (131)     131
Repurchased stock shares           (1,959) (1,959)
Stock based compensation expense     100       100
Balance at Sep. 30, 2021 54,463 14,875 97,183 (699) (21,530) 144,292
Balance at Dec. 31, 2021 54,463 14,944 99,716 (1,845) (22,349) 144,929
Net income       2,813     2,813
Other comprehensive income (loss)         (11,814)   (11,814)
Stock dividends on common shares   6,856   (6,864)     (8)
Dividends on common, per share       (832)     (832)
Restricted stock vesting     (230)     230
Repurchased stock shares           (2,609) (2,609)
Stock based compensation expense     158       158
Balance at Mar. 31, 2022 61,319 14,872 94,833 (13,659) (24,728) 132,637
Balance at Dec. 31, 2021 54,463 14,944 99,716 (1,845) (22,349) 144,929
Net income             8,988
Balance at Sep. 30, 2022   61,319 15,000 99,308 (33,425) (27,574) 114,628
Balance at Mar. 31, 2022 61,319 14,872 94,833 (13,659) (24,728) 132,637
Net income       2,834     2,834
Other comprehensive income (loss)         (8,551)   (8,551)
Dividends on common, per share       (858)     (858)
Repurchased stock shares           (1,703) (1,703)
Stock based compensation expense     197       197
Balance at Jun. 30, 2022 61,319 15,069 96,809 (22,210) (26,431) 124,556
Net income       3,342     3,342
Other comprehensive income (loss)         (11,215)   (11,215)
Dividends on common, per share       (843)     (843)
Restricted stock vesting     (193)     193
Repurchased stock shares           (1,336) (1,336)
Stock based compensation expense     124       124
Balance at Sep. 30, 2022   $ 61,319 $ 15,000 $ 99,308 $ (33,425) $ (27,574) $ 114,628