XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2020 $ 107,527 $ 977 $ 37,115 $ 5,038 $ 150,657
Balance (in shares) at Dec. 31, 2020 13,634,463        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     14,186   14,186
Other comprehensive loss, net of tax       (9,235) (9,235)
Stock dividend adjustment $ 329   (329)   0
Stock dividend adjustment (in shares) 1,282        
Stock dividend declared $ 6,626   (6,626)   0
Stock dividend declared (in shares) 659,471        
Cash in lieu of fractional shares     (8)   (8)
Cash in lieu of fractional shares (in shares) (168)        
Stock-based compensation $ 588       588
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 97       97
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 53,572        
Stock options exercised, net $ 0       0
Stock options exercised, net (in shares) 6,108        
Stock repurchase and retirement $ (5,374)       (5,374)
Stock repurchase and retirement (in shares) (505,824)        
Balance at Dec. 31, 2021 $ 109,793 977 44,338 (4,197) 150,911
Balance (in shares) at Dec. 31, 2021 13,848,904        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     15,884   15,884
Other comprehensive loss, net of tax       (42,331) (42,331)
Stock dividend adjustment $ 366   (366)   0
Stock dividend adjustment (in shares) 3,276        
Stock dividend declared $ 5,356   (5,356)   0
Stock dividend declared (in shares) 697,742        
Cash in lieu of fractional shares     (8)   (8)
Cash in lieu of fractional shares (in shares) (161)        
Stock-based compensation $ 655       655
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 116       116
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 112,533        
Stock options exercised, net $ 0       0
Stock options exercised, net (in shares) 11,615        
Stock repurchase and retirement $ (187)       (187)
Stock repurchase and retirement (in shares) (21,325)        
Balance at Dec. 31, 2022 $ 116,099 $ 977 $ 54,492 $ (46,528) $ 125,040
Balance (in shares) at Dec. 31, 2022 14,652,584