XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Deferred Compensation, Share-Based Payments [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2020 $ 38 $ 41,684 $ 72,155 $ 6,822 $ (1,520) $ (8,540) $ 112 $ 110,751
Net Income 0 0 5,669 0 0 0 7 5,676
Other comprehensive income (loss) 0 0 0 (2,330) 0 0 0 (2,330)
Cash dividends 0 0 (1,755) 0 0 0 (14) (1,769)
Stock compensation expense 0 0 0 0 230 0 0 230
Purchase of treasury shares 0 0 0 0 0 (40) 0 (40)
Balances at Jun. 30, 2021 38 41,684 76,069 4,492 (1,290) (8,580) 105 112,518
Balances at Mar. 31, 2021 38 41,684 74,216 3,818 (1,405) (8,580) 115 109,886
Net Income 0 0 2,730 0 0 0 4 2,734
Other comprehensive income (loss) 0 0 0 674 0 0 0 674
Cash dividends     (877)       (14) (891)
Stock compensation expense 0 0 0 0 115 0 0 115
Balances at Jun. 30, 2021 38 41,684 76,069 4,492 (1,290) (8,580) 105 112,518
Balances at Dec. 31, 2021 38 41,684 80,070 1,734 (1,033) (8,665) 112 113,940
Net Income 0 0 5,237 0 0 0 7 5,244
Other comprehensive income (loss) 0 0 0 (31,998) 0 0 0 (31,998)
Cash dividends 0 0 (1,754) 0 0 0 (14) (1,768)
Stock compensation expense 0 0 0 0 196 0 0 196
Balances at Jun. 30, 2022 38 41,684 83,553 (30,264) (837) (8,665) 105 85,614
Balances at Mar. 31, 2022 38 41,684 81,720 (17,437) (935) (8,665) 115 96,520
Net Income 0 0 2,710 0 0 0 4 2,714
Other comprehensive income (loss) 0 0 0 (12,827) 0 0 0 (12,827)
Cash dividends     (877)       (14) (891)
Stock compensation expense 0 0 0 0 98 0 0 98
Balances at Jun. 30, 2022 $ 38 $ 41,684 $ 83,553 $ (30,264) $ (837) $ (8,665) $ 105 $ 85,614