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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Stock in Directors Rabbi Trust
Directors Deferred Fees Obligation.
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2020 $ 5,794 $ 54,510 $ (8,738) $ (771) $ 771 $ 430 $ 51,996
Vesting of restricted stock 28 (28) 0 41 (41) 0 0
Stock based compensation 0 218 0 0 0 0 218
Net income 0 0 10,090 0 0 0 10,090
Other comprehensive loss 0 0 0 0 0 (574) (574)
Balance at Sep. 30, 2021 5,822 54,700 1,352 (730) 730 (144) 61,730
Balance at Jun. 30, 2021 5,796 54,691 (1,547) (730) 730 41 58,981
Vesting of restricted stock 26 (26) 0 0 0 0  
Stock based compensation 0 35 0 0 0 0 35
Net income 0 0 2,899 0 0 0 2,899
Other comprehensive loss 0 0 0 0 0 (185) (185)
Balance at Sep. 30, 2021 5,822 54,700 1,352 (730) 730 (144) 61,730
Balance at Dec. 31, 2021 5,822 54,814 3,509 (730) 730 (744) 63,401
Vesting of restricted stock 33 (33) 0 41 (41) 0 0
Exercise of stock options 6 (6)         0
Stock based compensation 0 272 0 0 0 0 272
Cash dividend declared ($0.14 per share) 0 0 (620)       (620)
Net income 0 0 6,143 0 0 0 6,143
Other comprehensive loss 0 0 0 0 0 (10,824) (10,824)
Balance at Sep. 30, 2022 5,861 55,047 9,032 (689) 689 (11,568) 58,372
Balance at Jun. 30, 2022 5,837 55,009 7,086 (689) 689 (7,879) 60,053
Vesting of restricted stock 19 (19) 0        
Exercise of stock options 5 5 0       10
Stock based compensation 0 52 0       52
Cash dividend declared ($0.14 per share) 0 0 (207)       (207)
Net income 0 0 2,153       2,153
Other comprehensive loss 0 0 0     (3,689) (3,689)
Balance at Sep. 30, 2022 $ 5,861 $ 55,047 $ 9,032 $ (689) $ 689 $ (11,568) $ 58,372