XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2021 $ 161,987 $ 13,178 $ 104,584 $ 46,436 $ (2,211)
Exercise of stock options 23 2 21    
Stock option expense 167   167    
Restricted stock grant expense 520   520    
Vested stock grants   34 (34)    
Cash dividends declared (6,392)     (6,392)  
Net income 23,438     23,438  
Other comprehensive income (loss) (46,327)   86   (46,413)
Balance at Dec. 31, 2022 133,416 13,214 105,344 63,482 (48,624)
Exercise of stock options 18 3 15    
Stock option expense 142   142    
Restricted stock grant expense 585   585    
Vested stock grants   41 (41)    
Cash dividends declared (7,074)     (7,074)  
Impact of adoption of CECL (1,890)     (1,890)  
Net income 19,263     19,263  
Other comprehensive income (loss) 8,580       8,580
Balance at Dec. 31, 2023 $ 153,040 $ 13,258 $ 106,045 $ 73,781 $ (40,044)