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v3.25.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | $ 85,135 | $ 75 | $ 14,510 | $ (7,241) | $ 104,460 | $ (26,669)
Balance (in shares) at Dec. 31, 2022 |  | 5,812,258 |  |  |  |
Net income | 8,485 |  |  |  | 8,485 |
Net change in fair value of securities available-for-sale, net of tax | 1,322 |  |  | 1,322 |  |
Net change in fair value of derivative instruments, net of tax | (512) |  |  | (512) |  |
Dividends declared | (1,175) |  |  |  | (1,175) |
Impact of stock-based compensation plans, net | 571 |  | 596 |  |  | (25)
Impact of stock-based compensation plans, net (in shares) |  | 50,935 |  |  |  |
Reissuance of treasury stock as compensation | 134 |  | (134) |  |  | 134
Reissuance of treasury stock as compensation (in shares) |  | 9,382 |  |  |  |
Impact of common stock share repurchases | (1,422) |  |  |  |  | (1,422)
Impact of common stock share repurchases (in shares) |  | (137,500) |  |  |  |
Ending balance, value at Dec. 31, 2023 | 90,593 | $ 75 | 14,972 | (6,431) | 109,959 | (27,982)
Ending balance, value (Impact of Adopting CECL [Member]) at Dec. 31, 2023 | (1,811) |  |  |  | (1,811) |
Balance (in shares) at Dec. 31, 2023 |  | 5,735,075 |  |  |  |
Net income | 8,170 |  |  |  | 8,170 |
Net change in fair value of securities available-for-sale, net of tax | 1,963 |  |  | 1,963 |  |
Net change in fair value of derivative instruments, net of tax | 124 |  |  | 124 |  |
Dividends declared | (1,264) |  |  |  | (1,264) |
Impact of stock-based compensation plans, net | 681 | $ 3 | 726 |  |  | (48)
Impact of stock-based compensation plans, net (in shares) |  | 96,303 |  |  |  |
Reissuance of treasury stock as compensation | 158 |  | (158) |  |  | 158
Reissuance of treasury stock as compensation (in shares) |  | 11,293 |  |  |  |
Impact of common stock share repurchases | (1,643) |  |  |  |  | (1,643)
Impact of common stock share repurchases (in shares) |  | (146,500) |  |  |  |
Ending balance, value at Dec. 31, 2024 | $ 98,624 | $ 78 | $ 15,540 | $ (4,344) | 116,865 | $ (29,515)
Ending balance, value (Impact of Adopting CECL [Member]) at Dec. 31, 2024 |  |  |  |  | $ (1,800) |
Balance (in shares) at Dec. 31, 2024 |  | 5,696,171 |  |  |  |

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