XML 18 R7.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - 3 months ended Mar. 31, 2023 - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Unvested Restricted Stock
Vested Restricted Stock Units
Beginning balance (in shares) at Dec. 31, 2022   0 8,706,920          
Beginning balance at Dec. 31, 2022 $ 181,719 $ 0 $ 43,714 $ 76,785 $ 73,764 $ (11,048) $ (477) $ (1,019)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 7,671       7,671      
Exercise of common stock options (in shares)     20,000          
Exercise of common stock options 200   $ 100 100        
Issuance of restricted stock (in shares)     20,843          
Issuance of restricted stock 0   $ 104 519     (623)  
Repurchase of common stock under the stock repurchase program (in shares)     (24,000)          
Repurchase of common stock under the stock repurchase program (575)   $ (120) (455)        
Stock-based compensation 239     104     135  
Common stock dividends (793)       (793)      
Other comprehensive income 1,202         1,202    
Ending balance (in shares) at Mar. 31, 2023   0 8,723,763          
Ending balance at Mar. 31, 2023 $ 189,663 $ 0 $ 43,798 $ 77,053 $ 80,642 $ (9,846) $ (965) $ (1,019)