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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2019 [1] $ 45,706 $ 57 $ 21,604 $ 23,249 $ 984 $ (188)
Beginning Balance,shares at Dec. 31, 2019 [1]   5,715,950        
Net income (loss) 3,239     3,239    
Dividends declared (779)     (779)    
Other comprehensive (loss) income 1,986       1,986  
Ending Balance at Sep. 30, 2020 50,152 $ 57 21,604 25,709 2,970 (188)
Ending Balance, Shares at Sep. 30, 2020   5,715,950        
Beginning Balance at Jun. 30, 2020 [1] 48,962 $ 57 21,604 24,890 2,599 (188)
Beginning Balance,shares at Jun. 30, 2020 [1]   5,715,950        
Net income (loss) 1,052     1,052    
Dividends declared [1] (233)     (233)    
Other comprehensive (loss) income 371       371  
Ending Balance at Sep. 30, 2020 50,152 $ 57 21,604 25,709 2,970 (188)
Ending Balance, Shares at Sep. 30, 2020   5,715,950        
Beginning Balance at Dec. 31, 2020 [1] 50,674 $ 57 21,604 26,009 3,192 (188)
Beginning Balance,shares at Dec. 31, 2020 [1]   5,715,950        
Net income (loss) (499)     (499)    
Dividends declared (725)     (725)    
Impact of merger with GNB Financial Services, Inc. 61,396 $ 41 61,167     188
Impact of merger with GNB Financial Services, Inc., shares   4,098,497        
Other comprehensive (loss) income (885)       (885)  
Ending Balance at Sep. 30, 2021 109,961 $ 98 82,771 24,785 2,307 0
Ending Balance, Shares at Sep. 30, 2021   9,814,447        
Beginning Balance at Jun. 30, 2021 [1] 52,076 $ 57 21,604 27,823 2,780 (188)
Beginning Balance,shares at Jun. 30, 2021 [1]   5,715,950        
Net income (loss) (2,797)     (2,797)    
Dividends declared [1] (241)     (241)    
Impact of merger with GNB Financial Services, Inc. 61,396 $ 41 61,167     188
Impact of merger with GNB Financial Services, Inc., shares   4,098,497        
Other comprehensive (loss) income (473)       (473)  
Ending Balance at Sep. 30, 2021 $ 109,961 $ 98 $ 82,771 $ 24,785 $ 2,307 $ 0
Ending Balance, Shares at Sep. 30, 2021   9,814,447        
[1] Common Stock Share, Common Stock Amount, Surplus, and Dividends per share amount have been retrospectively adjusted to reflect the effect of the recapitalization due to the Merger, which has been accounted for as a reverse acquisition.