XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 2022 $ 61,319 $ 15,087 $ 101,966 $ (32,120) $ (27,824) $ 118,428
Net income     2,450     2,450
Other comprehensive income       2,449   2,449
Adoption of ASU 2016-13     (1,991)     (1,991)
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, 2023 61,319 15,124 108,486 (29,831) (30,756) 124,342
Net income     2,368     2,368
Other comprehensive income       (1,716)   (1,716)
Cash dividends on common     (917)     (917)
Restricted stock vesting   (313)     313
Repurchased stock         (521) (521)
Stock based compensation expense   167       167
Balance at Mar. 31, 2024 $ 61,319 $ 14,978 $ 109,937 $ (31,547) $ (30,964) $ 123,723