XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive (loss) income
Beginning balance (in shares) at Dec. 31, 2020   4,480,100        
Beginning balances at Dec. 31, 2020 $ 80,867 $ 9,910 $ 1,393 $ 71,097 $ (4,169) $ 2,636
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,876     2,876    
Other comprehensive loss (2,555)         (2,555)
Dividend reinvestment plan (in shares)   451        
Dividend reinvestment plan 12   8   4  
Cash dividends declared (1,479)     (1,479)    
Stock based compensation expense 92   92      
Exercise of stock options (in shares)   500        
Exercise of stock options 12 $ 1 11      
Purchase of treasury stock (in shares)   (97)        
Purchase of treasury stock (2)       (2)  
Ending balance (in shares) at Mar. 31, 2021   4,480,954        
Ending balances at Mar. 31, 2021 79,823 $ 9,911 1,504 72,494 (4,167) 81
Beginning balance (in shares) at Dec. 31, 2021   4,493,655        
Beginning balances at Dec. 31, 2021 84,341 $ 9,934 1,769 78,350 (4,160) (1,552)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,482     2,482    
Other comprehensive loss (15,874)         (15,874)
Dividend reinvestment plan (in shares)   416        
Dividend reinvestment plan 13   9   4  
Cash dividends declared (1,573)     (1,573)    
Stock based compensation expense (in shares)   1,599        
Stock based compensation expense 103 $ 3 100      
Purchase of treasury stock (in shares)   (2,500)        
Purchase of treasury stock (75)       (75)  
Ending balance (in shares) at Mar. 31, 2022   4,493,170        
Ending balances at Mar. 31, 2022 $ 69,417 $ 9,937 $ 1,878 $ 79,259 $ (4,231) $ (17,426)