XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Accumulated Other Comprehensive Income Member
Treasury Stock Member
Balance, shares at Dec. 31, 2021   3,520,485        
Balance, Beg at Dec. 31, 2021 $ 103,726 $ 39 $ 3,794 $ 109,974 $ 891 $ (10,972)
Net earnings 2,081 0 0 2,081 0 0
Other Comprehensive Income (Loss), Net Of Tax (18,346) 0 0 0 (18,346) 0
Cash dividends paid (932) 0 0 (932) 0 0
Treasury Stock, acquired (120) $ 0 0 0 0 (120)
Treasury Stock, acquired shares   (3,559)        
Sale of treasury stock 2 $ 0 1 0 0 1
Treasury shares sold   45        
Balance, End at Mar. 31, 2022 86,411 $ 39 3,795 111,123 (17,455) (11,091)
Balance, shares at Mar. 31, 2022   3,516,971        
Balance, shares at Dec. 31, 2022   3,503,452        
Balance, Beg at Dec. 31, 2022 68,041 $ 39 3,797 116,600 (40,920) (11,475)
Cumulative Effect Of Accounting Standard   0 0 (821) 0 0
Net earnings 1,964 0 0 1,964 0 0
Other Comprehensive Income (Loss), Net Of Tax 5,463 0 0 0 5,463 0
Cash dividends paid (945) 0 0 (945) 0 0
Treasury Stock, acquired (64) $ 0 0 0 0 (64)
Treasury Stock, acquired shares   (2,648)        
Sale of treasury stock 2 $ 0 1 0 0 1
Treasury shares sold   75        
Balance, End at Mar. 31, 2023 $ 73,640 $ 39 $ 3,798 $ 116,798 $ (35,457) $ (11,538)
Balance, shares at Mar. 31, 2023   3,500,879