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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) [Member]
Treasury Stock [Member]
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 2,298     2,298    
Dividends declared (484)     (484)    
Other comprehensive (loss) income (412)       (412)  
Ending Balance at Jun. 30, 2021 52,076 $ 57 21,604 27,823 2,780 (188)
Ending Balance, Shares at Jun. 30, 2021   5,715,950        
Beginning Balance at Mar. 31, 2021 [1] 50,750 $ 57 21,604 26,892 2,385 (188)
Beginning Balance,shares at Mar. 31, 2021 [1]   5,715,950        
Net income 1,173     1,173    
Dividends declared [1] (242)     (242)    
Other comprehensive (loss) income 395       395  
Ending Balance at Jun. 30, 2021 52,076 $ 57 21,604 27,823 2,780 $ (188)
Ending Balance, Shares at Jun. 30, 2021   5,715,950        
Beginning Balance at Dec. 31, 2021 109,623 $ 99 82,910 24,836 1,778  
Beginning Balance,shares at Dec. 31, 2021   9,826,435        
Net income 3,130     3,130    
Dividends declared (1,475)     (1,475)    
Exercise of stock options 120   120      
Exercise of stock options, shares   12,000        
Stock option expenses 40   40      
Other comprehensive (loss) income (6,667)       (6,667)  
Ending Balance at Jun. 30, 2022 104,771 $ 99 83,070 26,491 (4,889)  
Ending Balance, Shares at Jun. 30, 2022   9,838,435        
Beginning Balance at Mar. 31, 2022 106,340 $ 99 82,930 25,623 (2,312)  
Beginning Balance,shares at Mar. 31, 2022   9,826,435        
Net income 1,606     1,606    
Dividends declared (738)     (738)    
Exercise of stock options 120   120      
Exercise of stock options, shares   12,000        
Stock option expenses 20   20      
Other comprehensive (loss) income (2,577)       (2,577)  
Ending Balance at Jun. 30, 2022 $ 104,771 $ 99 $ 83,070 $ 26,491 $ (4,889)  
Ending Balance, Shares at Jun. 30, 2022   9,838,435        
[1] Common Stock Shares, 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.