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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2020 $ 82,598 $ 6,722 $ 32,457 $ 41,959 $ 1,460
Exercise of stock options 15 1 14    
Stock option expense 34   34    
Restricted stock grant expense 61   61    
Vested stock grants   7 (7)    
Cash dividends declared (814)     (814)  
Net income 1,505     1,505  
Other comprehensive income (loss) (3,387)       (3,387)
Balance at Mar. 31, 2021 80,012 6,730 32,559 42,650 (1,927)
Balance at Dec. 31, 2020 82,598 6,722 32,457 41,959 1,460
Net income 1,652        
Other comprehensive income (loss) (1,595)        
Balance at Jun. 30, 2021 158,602 13,176 104,360 41,201 (135)
Balance at Mar. 31, 2021 80,012 6,730 32,559 42,650 (1,927)
Common stock issued in acquisition of Fauquier Bankshares, Inc. 78,036 6,428 71,608    
Exercise of stock options 15 2 13    
Stock option expense 31   31    
Restricted stock grant expense 165   165    
Vested stock grants   16 (16)    
Cash dividends declared (1,596)     (1,596)  
Net income 147     147  
Other comprehensive income (loss) 1,792       1,792
Balance at Jun. 30, 2021 158,602 13,176 104,360 41,201 (135)
Balance at Dec. 31, 2021 161,987 [1] 13,178 104,584 46,436 (2,211)
Stock option expense 41   41    
Restricted stock grant expense 93   93    
Vested stock grants   12 (12)    
Cash dividends declared (1,596)     (1,596)  
Net income 4,924     4,924  
Other comprehensive income (loss) (19,430)       (19,430)
Balance at Mar. 31, 2022 146,019 13,190 104,706 49,764 (21,641)
Balance at Dec. 31, 2021 161,987 [1] 13,178 104,584 46,436 (2,211)
Net income 10,609        
Other comprehensive income (loss) (35,484)        
Balance at Jun. 30, 2022 134,216 13,201 104,858 53,852 (37,695)
Balance at Mar. 31, 2022 146,019 13,190 104,706 49,764 (21,641)
Stock option expense 42   42    
Restricted stock grant expense 121   121    
Vested stock grants   11 (11)    
Cash dividends declared (1,597)     (1,597)  
Net income 5,685     5,685  
Other comprehensive income (loss) (16,054)       (16,054)
Balance at Jun. 30, 2022 $ 134,216 $ 13,201 $ 104,858 $ 53,852 $ (37,695)
[1] Derived from audited Consolidated Financial Statements