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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     91        
Stock option expense     38        
Net income       6,501     $ 6,501
Cash dividend declared on common stock       (1,454)      
Other comprehensive loss         (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 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 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         (6,417)   (6,417)
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 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     35        
Net income       1,975     1,975
Cash dividend declared on common stock       (1,542)      
Other comprehensive loss         (4,234)   (4,234)
Balance at end of period at Sep. 30, 2023 268 (83,280) 146,354 64,738 (26,754) $ (1,181) 101,326
Balance at beginning of period at Jun. 30, 2023 268 (83,280) 146,343 64,604 (24,370)    
Stock option expense     11        
Net income       647     647
Cash dividend declared on common stock       (513)      
Other comprehensive loss         (2,384)   (2,384)
Balance at end of period at Sep. 30, 2023 $ 268 $ (83,280) $ 146,354 $ 64,738 $ (26,754) $ (1,181) $ 101,326