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Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Non-controlling Interest [Member]
Beginning balance, value at Dec. 31, 2018 $ 79,437 $ 75 $ 13,496 $ (2,377) $ 88,668 $ (20,414) $ (11)
Balance (in shares) at Dec. 31, 2018   6,298,062          
Net income 3,357       3,357    
Net change in fair value of securities available-for-sale, net of tax 2,127     2,127      
Net change in fair value of derivative instruments, net of tax (323)     (323)      
Dividends declared (377)       (377)    
Impact of stock-based compensation plans, net 276   276        
Impact of stock-based compensation plans, net (in shares)   5,789          
Reissuance of treasury stock as compensation     (42)     42  
Reissuance of treasury stock as compensation (in shares)   2,579          
Treasury stock repurchases (801)         (801)  
Treasury stock repurchases (in shares)   (84,200)          
Discontinuation of partnership consolidation 94       83   $ 11
Ending balance, value at Sep. 30, 2019 83,790 $ 75 13,730 (573) 91,731 (21,173)  
Balance (in shares) at Sep. 30, 2019   6,222,230          
Beginning balance, value at Jun. 30, 2019 83,748 $ 75 13,646 (338) 90,737 (20,372)  
Balance (in shares) at Jun. 30, 2019   6,306,161          
Net income 1,118       1,118    
Net change in fair value of securities available-for-sale, net of tax 88     88      
Net change in fair value of derivative instruments, net of tax (323)     (323)      
Dividends declared (124)       (124)    
Impact of stock-based compensation plans, net 84   84        
Impact of stock-based compensation plans, net (in shares)   269          
Treasury stock repurchases (801)         (801)  
Treasury stock repurchases (in shares)   (84,200)          
Ending balance, value at Sep. 30, 2019 83,790 $ 75 13,730 (573) 91,731 (21,173)  
Balance (in shares) at Sep. 30, 2019   6,222,230          
Beginning balance, value at Dec. 31, 2019 84,748 $ 75 13,814 (46) 92,755 (21,850)  
Balance (in shares) at Dec. 31, 2019   6,157,692          
Net income 1,662       1,662    
Net change in fair value of securities available-for-sale, net of tax 1,402     1,402      
Net change in fair value of derivative instruments, net of tax (1,462)     (1,462)      
Dividends declared (555)       (555)    
Impact of stock-based compensation plans, net 315   315        
Impact of stock-based compensation plans, net (in shares)   28,298          
Reissuance of treasury stock as compensation     (449)     449  
Reissuance of treasury stock as compensation (in shares)   29,170          
Treasury stock repurchases (452)         (452)  
Treasury stock repurchases (in shares)   (38,604)          
Ending balance, value at Sep. 30, 2020 85,658 $ 75 13,680 (106) 93,862 (21,853)  
Balance (in shares) at Sep. 30, 2020   6,176,556          
Beginning balance, value at Jun. 30, 2020 85,281 $ 75 13,573 (145) 93,636 (21,858)  
Balance (in shares) at Jun. 30, 2020   6,176,433          
Net income 411       411    
Net change in fair value of securities available-for-sale, net of tax (6)     (6)      
Net change in fair value of derivative instruments, net of tax 45     45      
Dividends declared (185)       (185)    
Impact of stock-based compensation plans, net 112   112        
Impact of stock-based compensation plans, net (in shares)   (200)          
Reissuance of treasury stock as compensation     (5)     5  
Reissuance of treasury stock as compensation (in shares)   323          
Ending balance, value at Sep. 30, 2020 $ 85,658 $ 75 $ 13,680 $ (106) $ 93,862 $ (21,853)  
Balance (in shares) at Sep. 30, 2020   6,176,556