XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ 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, 2023 $ 47,492 $ 14,514 $ 14,458 $ (11,653) $ 64,811
Beginning balance, shares at Dec. 31, 2023 23,746        
Net income 1,786 1,786
Other comprehensive income, net of tax (835) (835)
Cash dividend declared ($0.08 per share) (1,661) (1,661)
Repurchase of common stock $ (69) (16) (85)
Repurchase of common stock, shares (34)        
Ending balance, value at Mar. 31, 2024 $ 47,423 14,498 14,583 (12,488) 64,016
Ending balance, shares at Mar. 31, 2024 23,712        
Beginning balance, value at Dec. 31, 2024 $ 47,273 14,451 21,001 (11,984) 70,741
Beginning balance, shares at Dec. 31, 2024 23,637        
Net income 1,908 1,908
Other comprehensive income, net of tax 1,880 1,880
Cash dividend declared ($0.08 per share) (1,889) (1,889)
Repurchase of common stock $ (45) (23) (68)
Repurchase of common stock, shares (23)        
Ending balance, value at Mar. 31, 2025 $ 47,228 $ 14,428 $ 21,020 $ (10,104) $ 72,572
Ending balance, shares at Mar. 31, 2025 23,614