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v3.23.3

Condensed Consolidated Statements of Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
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 | 6,856 |  | (6,864) |  |  | (8)
Cash dividends on common |  |  | (832) |  |  | (832)
Restricted stock vesting |  | (230) |  |  | 230 |
Repurchased stock |  |  |  |  | (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)
Cash dividends on common |  |  | (858) |  |  | (858)
Repurchased stock |  |  |  |  | (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)
Cash dividends on common |  |  | (843) |  |  | (843)
Restricted stock vesting |  | (193) |  |  | 193 |
Repurchased stock |  |  |  |  | (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
Balance at Dec. 31, 2022 | 61,319 | 15,087 | 101,966 | (32,120) | (27,824) | 118,428
Net income |  |  | 2,450 |  |  | 2,450
Other comprehensive income (loss) |  |  |  | 2,449 |  | 2,449
Cash dividends on common |  |  | (877) |  |  | (877)
Restricted stock vesting |  | (299) |  |  | 299 |
Repurchased stock |  |  |  |  | (865) | (865)
Stock based compensation expense |  | 165 |  |  |  | 165
Balance at Mar. 31, 2023 | 61,319 | 14,953 | 101,548 | (29,671) | (28,390) | 119,759
Balance at Dec. 31, 2022 | 61,319 | 15,087 | 101,966 | (32,120) | (27,824) | 118,428
Net income |  |  |  |  |  | 8,212
Balance at Sep. 30, 2023 | 61,319 | 15,037 | 105,521 | (39,517) | (30,012) | 112,348
Adoption of ASU 2016-13 |  |  | (1,991) |  |  | (1,991)
Balance at Mar. 31, 2023 | 61,319 | 14,953 | 101,548 | (29,671) | (28,390) | 119,759
Net income |  |  | 3,075 |  |  | 3,075
Other comprehensive income (loss) |  |  |  | (3,223) |  | (3,223)
Cash dividends on common |  |  | (898) |  |  | (898)
Repurchased stock |  |  |  |  | (1,248) | (1,248)
Stock based compensation expense |  | 201 |  |  |  | 201
Balance at Jun. 30, 2023 | 61,319 | 15,154 | 103,725 | (32,894) | (29,638) | 117,666
Net income |  |  | 2,687 |  |  | 2,687
Other comprehensive income (loss) |  |  |  | (6,623) |  | (6,623)
Cash dividends on common |  |  | (891) |  |  | (891)
Restricted stock vesting |  | (240) |  |  | 240 |
Repurchased stock |  |  |  |  | (614) | (614)
Stock based compensation expense |  | 123 |  |  |  | 123
Balance at Sep. 30, 2023 | $ 61,319 | $ 15,037 | $ 105,521 | $ (39,517) | $ (30,012) | $ 112,348

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