XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
COMMON STOCK
TREASURY STOCK
CAPITAL SURPLUS
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE LOSS, NET
Total
Balance at beginning of period at Dec. 31, 2019 $ 267 $ (83,129) $ 145,888 $ 51,759 $ (16,171)  
New common shares issued for exercise of stock options     75      
Treasury stock, purchased at cost   (151)        
Stock option expense     2      
Net income       2,828   $ 2,828
Cash dividend declared on common stock       (864)    
Other comprehensive income         2,100 2,100
Balance at end of period at Jun. 30, 2020 267 (83,280) 145,965 53,723 (14,071) 102,604
Balance at beginning of period at Mar. 31, 2020 267 (83,280) 145,938 52,745 (14,830)  
New common shares issued for exercise of stock options     26      
Stock option expense     1      
Net income       1,419   1,419
Cash dividend declared on common stock       (441)    
Other comprehensive income         759 759
Balance at end of period at Jun. 30, 2020 267 (83,280) 145,965 53,723 (14,071) 102,604
Balance at beginning of period at Dec. 31, 2020 267 (83,280) 145,969 54,641 (13,198) 104,399
New common shares issued for exercise of stock options     39      
Stock option expense     17      
Net income       3,789   3,789
Cash dividend declared on common stock       (853)    
Other comprehensive income         3,881 3,881
Balance at end of period at Jun. 30, 2021 267 (83,280) 146,025 57,577 (9,317) 111,272
Balance at beginning of period at Mar. 31, 2021 267 (83,280) 145,997 56,295 (13,948)  
New common shares issued for exercise of stock options     15      
Stock option expense     13      
Net income       1,708   1,708
Cash dividend declared on common stock       (426)    
Other comprehensive income         4,631 4,631
Balance at end of period at Jun. 30, 2021 $ 267 $ (83,280) $ 146,025 $ 57,577 $ (9,317) $ 111,272