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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2017 $ 4,379 $ (1,429) $ 69,110 $ 32,272 $ (2,390) $ 101,942
Net income       7,682   7,682
Other comprehensive income (loss)         (1,116) (1,116)
Restricted stock compensation expense 10   260     270
Exercise of stock options 8   (8)      
Shares withheld for employee taxes on stock option exercise and share award vest (4)   (262)     (266)
Cash dividends - common       (902)   (902)
Non-cash funding of 401(k)   159 145     304
Non-cash funding of deferred comp. plan   74 71     145
Adoption impact - ASU 2018-02       471 (471)  
Balance at Sep. 30, 2018 4,393 (1,196) 69,316 39,523 (3,977) 108,059
Balance at Jun. 30, 2018 4,385 (1,276) 69,268 36,804 (3,848) 105,333
Net income       3,020   3,020
Other comprehensive income (loss)         (129) (129)
Restricted stock compensation expense 2   64     66
Exercise of stock options 6   (6)      
Shares withheld for employee taxes on stock option exercise and share award vest     (86)     (86)
Cash dividends - common       (301)   (301)
Non-cash funding of 401(k)   57 53     110
Non-cash funding of deferred comp. plan   23 23     46
Balance at Sep. 30, 2018 4,393 (1,196) 69,316 39,523 (3,977) 108,059
Balance at Dec. 31, 2018 4,391 (1,130) 69,333 42,223 (2,971) 111,846
Net income       8,044   8,044
Other comprehensive income (loss)         1,470 1,470
Restricted stock compensation expense (9)   234     225
Taxes on exercise of stock options     (8)     (8)
Cash dividends - common       (910)   (910)
Non-cash funding of 401(k)   153 143     296
Non-cash funding of deferred comp. plan   74 76     150
Balance at Sep. 30, 2019 4,382 (903) 69,778 49,357 (1,501) 121,113
Balance at Jun. 30, 2019 4,382 (961) 69,613 46,791 (1,669) 118,156
Net income       2,870   2,870
Other comprehensive income (loss)         168 168
Restricted stock compensation expense     82     82
Taxes on exercise of stock options     (8)     (8)
Cash dividends - common       (304)   (304)
Non-cash funding of 401(k)   39 60     99
Non-cash funding of deferred comp. plan   19 31     50
Balance at Sep. 30, 2019 $ 4,382 $ (903) $ 69,778 $ 49,357 $ (1,501) $ 121,113