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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Treasury Stock And Deferred Compensation | Retained Earnings Cumulative effect of adoption of ASU 2016-13 | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative effect of adoption of ASU 2016-13 | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Repurchase of common stock | $ 6,054 | $ 23,635 | $ (2,799) |  | $ 37,847 | $ 6,964 |  | $ 71,701
Beginning Balance at Dec. 31, 2021 | 6,054 | 23,635 | (2,799) |  | 37,847 | 6,964 |  | 71,701
Net income |  |  |  |  | 6,351 |  |  | 6,351
Other comprehensive loss |  |  |  |  |  | (21,444) |  | (21,444)
Cash dividends - per share |  |  |  |  | (3,613) |  |  | (3,613)
Repurchase of common stock |  | 919 |  |  |  |  |  | 919
Deferred compensation plan activity |  | 159 | (927) |  |  |  |  | (768)
Expense/shares repurchase related to share-based compensation plans | (10) | 10 |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 6,044 | 24,723 | (3,726) |  | 40,585 | (14,480) |  | 53,146
Repurchase of common stock | 6,044 | 24,528 | (3,618) |  | 39,169 | (7,810) |  | 58,313
Beginning Balance at Jun. 30, 2022 | 6,044 | 24,528 | (3,618) |  | 39,169 | (7,810) |  | 58,313
Net income |  |  |  |  | 2,303 |  |  | 2,303
Other comprehensive loss |  |  |  |  |  | (6,670) |  | (6,670)
Cash dividends - per share |  |  |  |  | (887) |  |  | (887)
Deferred compensation plan activity |  | 108 | (108) |  |  |  |  |
Expense/shares repurchase related to share-based compensation plans |  | 87 |  |  |  |  |  | 87
Ending Balance at Sep. 30, 2022 | 6,044 | 24,723 | (3,726) |  | 40,585 | (14,480) |  | 53,146
Repurchase of common stock | 6,044 | 24,723 | (3,726) |  | 40,585 | (14,480) |  | 53,146
Repurchase of common stock | 6,044 | 24,814 | (3,730) |  | 41,945 | (9,336) |  | 59,737
Beginning Balance at Dec. 31, 2022 | 6,044 | 24,814 | (3,730) |  | 41,945 | (9,336) |  | 59,737
Net income |  |  |  |  | 6,560 |  |  | 6,560
Other comprehensive loss |  |  |  |  |  | (7,684) |  | (7,684)
Cash dividends - per share |  |  |  |  | (3,788) |  |  | (3,788)
Repurchase of common stock |  |  | 733 | $ 2,088 |  |  | $ 2,088 | 733
Deferred compensation plan activity |  | 101 | (101) |  |  |  |  |
Expense/shares repurchase related to share-based compensation plans | 20 | 566 |  |  |  |  |  | 586
Ending Balance at Sep. 30, 2023 | 6,064 | 25,481 | (4,564) |  | 42,629 | (17,020) |  | 52,590
Repurchase of common stock | 6,044 | 25,328 | (4,464) |  | 41,223 | (9,722) |  | 58,409
Beginning Balance at Jun. 30, 2023 | 6,044 | 25,328 | (4,464) |  | 41,223 | (9,722) |  | 58,409
Net income |  |  |  |  | 2,392 |  |  | 2,392
Other comprehensive loss |  |  |  |  |  | (7,298) |  | (7,298)
Cash dividends - per share |  |  |  |  | (986) |  |  | (986)
Deferred compensation plan activity |  | 100 | (100) |  |  |  |  |
Expense/shares repurchase related to share-based compensation plans | 20 | 53 |  |  |  |  |  | 73
Ending Balance at Sep. 30, 2023 | 6,064 | 25,481 | (4,564) |  | 42,629 | (17,020) |  | 52,590
Repurchase of common stock | $ 6,064 | $ 25,481 | $ (4,564) |  | $ 42,629 | $ (17,020) |  | $ 52,590

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