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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' 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, 2020 $ 267 $ (83,280) $ 145,969 $ 54,641 $ (13,198)  
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 (loss) 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 (loss) 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
Balance at beginning of period at Dec. 31, 2021 267 (83,280) 146,069 60,005 (6,512) 116,549
New common shares issued for exercise of stock options     91      
Stock option expense     38      
Net income       6,501   6,501
Cash dividend declared on common stock       (1,454)    
Other comprehensive (loss) income         (20,138) (20,138)
Balance at end of period at Sep. 30, 2022 267 (83,280) 146,198 65,052 (26,650) 101,587
Balance at beginning of period at Jun. 30, 2022 267 (83,280) 146,175 63,463 (20,233)  
New common shares issued for exercise of stock options     11      
Stock option expense     12      
Net income       2,102   2,102
Cash dividend declared on common stock       (513)    
Other comprehensive (loss) income         (6,417) (6,417)
Balance at end of period at Sep. 30, 2022 $ 267 $ (83,280) $ 146,198 $ 65,052 $ (26,650) $ 101,587