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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balances at Dec. 31, 2021 $ 574 $ 4,520 $ 131,856 $ 3,441 $ (3,103) $ 137,288
Net income 3,191 3,191
Other comprehensive income (loss) net of tax (23,739) (23,739)
Treasury stock issued 24 224 248
Cash dividends paid (949) (949)
Balances at Mar. 31, 2022 574 4,544 134,098 (20,298) (2,879) 116,039
Balances at Dec. 31, 2021 574 4,520 131,856 3,441 (3,103) 137,288
Net income           5,749
Balances at Jun. 30, 2022 574 4,502 135,705 (36,816) (2,564) 101,401
Balances at Mar. 31, 2022 574 4,544 134,098 (20,298) (2,879) 116,039
Net income 2,558 2,558
Other comprehensive income (loss) net of tax (16,518) (16,518)
Treasury stock purchased (53) (53)
Treasury stock issued (42) 368 326
Cash dividends paid (951) (951)
Balances at Jun. 30, 2022 574 4,502 135,705 (36,816) (2,564) 101,401
Balances at Dec. 31, 2022 574 4,437 142,677 (48,292) (2,061) 97,335
Cumulative effect of adoption of ASU 2016-13 (619) (619)
Net income 2,441 2,441
Other comprehensive income (loss) net of tax 7,659 7,659
Stock-based compensation expense 14 14
Treasury stock purchased (147) (147)
Treasury stock issued (110) 383 273
Cash dividends paid (957) (957)
Balances at Mar. 31, 2023 574 4,341 143,542 (40,633) (1,825) 105,999
Balances at Dec. 31, 2022 574 4,437 142,677 (48,292) (2,061) 97,335
Net income           4,238
Balances at Jun. 30, 2023 574 4,259 144,380 (41,244) (1,635) 106,334
Balances at Mar. 31, 2023 574 4,341 143,542 (40,633) (1,825) 105,999
Net income 1,797 1,797
Other comprehensive income (loss) net of tax (611) (611)
Stock-based compensation expense 15 15
Treasury stock purchased (168) (168)
Treasury stock issued (97) 358 261
Cash dividends paid (959) (959)
Balances at Jun. 30, 2023 $ 574 $ 4,259 $ 144,380 $ (41,244) $ (1,635) $ 106,334