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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       3,906   $ 3,906
Cash dividend declared on common stock       (1,290)    
Other comprehensive income         2,213 2,213
Balance at end of period at Sep. 30, 2020 267 (83,280) 145,965 54,375 (13,958) 103,369
Balance at beginning of period at Jun. 30, 2020 267 (83,280) 145,965 53,723 (14,071)  
Net income       1,078   1,078
Cash dividend declared on common stock       (426)    
Other comprehensive income         113 113
Balance at end of period at Sep. 30, 2020 267 (83,280) 145,965 54,375 (13,958) 103,369
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     30      
Net income       5,220   5,220
Cash dividend declared on common stock       (1,280)    
Other comprehensive income         5,328 5,328
Balance at end of period at Sep. 30, 2021 267 (83,280) 146,038 58,581 (7,870) 113,736
Balance at beginning of period at Jun. 30, 2021 267 (83,280) 146,025 57,577 (9,317)  
Stock option expense     13      
Net income       1,431   1,431
Cash dividend declared on common stock       (427)    
Other comprehensive income         1,447 1,447
Balance at end of period at Sep. 30, 2021 $ 267 $ (83,280) $ 146,038 $ 58,581 $ (7,870) $ 113,736