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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 (loss) |  |  |  | 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, 2022 | 61,319 | 15,087 | 101,966 | (32,120) | (27,824) | 118,428
Net income |  |  |  |  |  | 5,525
Balance at Jun. 30, 2023 | 61,319 | 15,154 | 103,725 | (32,894) | (29,638) | 117,666
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
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 (loss) |  |  |  | (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
Balance at Dec. 31, 2023 | 61,319 | 15,124 | 108,486 | (29,831) | (30,756) | 124,342
Net income |  |  |  |  |  | 5,481
Balance at Jun. 30, 2024 | 61,319 | 15,195 | 112,104 | (31,801) | (31,338) | 125,479
Balance at Mar. 31, 2024 | 61,319 | 14,978 | 109,937 | (31,547) | (30,964) | 123,723
Net income |  |  | 3,113 |  |  | 3,113
Other comprehensive income (loss) |  |  |  | (254) |  | (254)
Cash dividends on common |  |  | (946) |  |  | (946)
Repurchased stock |  |  |  |  | (374) | (374)
Stock based compensation expense |  | 217 |  |  |  | 217
Balance at Jun. 30, 2024 | $ 61,319 | $ 15,195 | $ 112,104 | $ (31,801) | $ (31,338) | $ 125,479

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