XML 19 R8.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Treasury Stock And Deferred Compensation
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning Balance at Dec. 31, 2023 $ 6,064 $ 25,913 $ (4,924) $ 44,018 $ (7,478) $ 63,593
Net income       1,993   1,993
Restricted stock issued 124 (124)        
Other comprehensive loss         (329) (329)
Cash dividends       (1,938)   (1,938)
Repurchase of common stock     (656)     (656)
Shares purchased for deferred compensation plan   (334) 334      
Expense related to share-based compensation plans   543       543
Ending Balance at Mar. 31, 2024 6,188 25,998 (5,246) 44,073 (7,807) 63,206
Beginning Balance at Dec. 31, 2024 6,203 26,373 (5,326) 46,307 (10,100) 63,457
Net income       1,872   1,872
Other comprehensive loss         (2,435) (2,435)
Cash dividends       (2,133)   (2,133)
Repurchase of common stock     (49)     (49)
Shares purchased for deferred compensation plan   81 (81)      
Expense related to share-based compensation plans   89       89
Ending Balance at Mar. 31, 2025 $ 6,203 $ 26,543 $ (5,456) $ 46,046 $ (12,535) $ 60,801