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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
Adoption of ASC 326
Total
Balance at beginning of period at Dec. 31, 2022 $ 267 $ (83,280) $ 146,225 $ 65,486 $ (22,520)    
New common shares issued for exercise of stock options (29,653 shares for the three months ended March 31, 2023) 1   94        
Stock option expense     12        
Net Income (Loss)       1,515     $ 1,515
Cash dividend declared on common stock ($0.03 per share for the three months ended March 31, 2024 and 2023)       (514)      
Other comprehensive income (loss)         (206)   (206)
Balance at end of period at Mar. 31, 2023 268 (83,280) 146,331 65,306 (22,726) $ (1,181) 105,899
Balance at beginning of period at Dec. 31, 2023 268 (83,280) 146,364 58,901 (19,976)   102,277
Stock option expense     8        
Net Income (Loss)       1,904     1,904
Cash dividend declared on common stock ($0.03 per share for the three months ended March 31, 2024 and 2023)       (514)      
Other comprehensive income (loss)         258   258
Balance at end of period at Mar. 31, 2024 $ 268 $ (83,280) $ 146,372 $ 60,291 $ (19,718)   $ 103,933