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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
Impact of adopting ASU 2016-13
Total
Balance at beginning of period at Dec. 31, 2021 $ 267 $ (83,280) $ 146,069 $ 60,005 $ (6,512)    
New common shares issued for exercise of stock options     80        
Stock option expense     26        
Net income (loss)       4,399     $ 4,399
Cash dividend declared on common stock       (941)      
Other comprehensive (loss) income         (13,721)   (13,721)
Balance at end of period at Jun. 30, 2022 267 (83,280) 146,175 63,463 (20,233)   106,392
Balance at beginning of period at Dec. 31, 2021 267 (83,280) 146,069 60,005 (6,512)    
Balance at end of period at Dec. 31, 2022 267 (83,280) 146,225 65,486 (22,520)   106,178
Balance at beginning of period at Mar. 31, 2022 267 (83,280) 146,162 61,996 (11,453)    
Stock option expense     13        
Net income (loss)       1,981     1,981
Cash dividend declared on common stock       (514)      
Other comprehensive (loss) income         (8,780)   (8,780)
Balance at end of period at Jun. 30, 2022 267 (83,280) 146,175 63,463 (20,233)   106,392
Balance at beginning of period at Dec. 31, 2022 267 (83,280) 146,225 65,486 (22,520)   106,178
New common shares issued for exercise of stock options 1   94        
Stock option expense     24        
Net income (loss)       1,328     1,328
Cash dividend declared on common stock       (1,029)      
Other comprehensive (loss) income         (1,850)   (1,850)
Balance at end of period at Jun. 30, 2023 268 (83,280) 146,343 64,604 (24,370) $ (1,181) 103,565
Balance at beginning of period at Mar. 31, 2023 268 (83,280) 146,331 65,306 (22,726)    
Stock option expense     12        
Net income (loss)       (187)     (187)
Cash dividend declared on common stock       (515)      
Other comprehensive (loss) income         (1,644)   (1,644)
Balance at end of period at Jun. 30, 2023 $ 268 $ (83,280) $ 146,343 $ 64,604 $ (24,370) $ (1,181) $ 103,565