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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]
Total
Beginning balance, value at Dec. 31, 2019 $ 47,844 $ 14,570 $ (7,869) $ 57 $ 54,602
Balance at beginning, shares at Dec. 31, 2019 23,922        
Net income 46 46
Other comprehensive income, net of tax 603 603
Ending balance, value at Mar. 31, 2020 $ 47,844 14,570 (7,823) 660 55,251
Balance at ending, shares at Mar. 31, 2020 23,922        
Beginning balance, value at Dec. 31, 2019 $ 47,844 14,570 (7,869) 57 54,602
Balance at beginning, shares at Dec. 31, 2019 23,922        
Other comprehensive income, net of tax         818
Ending balance, value at Sep. 30, 2020 $ 47,844 14,570 (6,370) 875 56,919
Balance at ending, shares at Sep. 30, 2020 23,922        
Beginning balance, value at Mar. 31, 2020 $ 47,844 14,570 (7,823) 660 55,251
Balance at beginning, shares at Mar. 31, 2020 23,922        
Net income 29 29
Other comprehensive income, net of tax 193 193
Ending balance, value at Jun. 30, 2020 $ 47,844 14,570 (7,794) 853 55,473
Balance at ending, shares at Jun. 30, 2020 23,922        
Net income 1,424 1,424
Other comprehensive income, net of tax 22 22
Ending balance, value at Sep. 30, 2020 $ 47,844 14,570 (6,370) 875 56,919
Balance at ending, shares at Sep. 30, 2020 23,922        
Beginning balance, value at Dec. 31, 2020 $ 47,844 14,570 (4,979) 742 58,177
Balance at beginning, shares at Dec. 31, 2020 23,922        
Net income 1,585 1,585
Other comprehensive income, net of tax (415) (415)
Ending balance, value at Mar. 31, 2021 $ 47,844 14,570 (3,394) 327 59,347
Balance at ending, shares at Mar. 31, 2021 23,922        
Beginning balance, value at Dec. 31, 2020 $ 47,844 14,570 (4,979) 742 58,177
Balance at beginning, shares at Dec. 31, 2020 23,922        
Other comprehensive income, net of tax         (752)
Ending balance, value at Sep. 30, 2021 $ 47,844 14,570 114 (10) 62,518
Balance at ending, shares at Sep. 30, 2021 23,922        
Beginning balance, value at Mar. 31, 2021 $ 47,844 14,570 (3,394) 327 59,347
Balance at beginning, shares at Mar. 31, 2021 23,922        
Net income 1,663 1,663
Other comprehensive income, net of tax (46) (46)
Ending balance, value at Jun. 30, 2021 $ 47,844 14,570 (1,731) 281 60,964
Balance at ending, shares at Jun. 30, 2021 23,922        
Net income 1,845 1,845
Other comprehensive income, net of tax (291) (291)
Ending balance, value at Sep. 30, 2021 $ 47,844 $ 14,570 $ 114 $ (10) $ 62,518
Balance at ending, shares at Sep. 30, 2021 23,922