XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Beginning balance at Dec. 31, 2020 $ 5,151 $ 25,011 $ 45,096 $ 3,518 $ (2,179) $ 76,597
Beginning balance, shares at Dec. 31, 2020 5,025,441          
Net income     3,374     3,374
Other comprehensive income (loss)       (3,492)   (3,492)
Cash dividends     (2,204)     (2,204)
Stock-based compensation   72       72
Purchase of treasury stock         (675) (675)
Purchase of treasury stock, shares (39,198)          
Treasury stock issued for stock plans   (161)     238 77
Treasury stock issued for stock plans, shares 13,783          
Ending balance at Jun. 30, 2021 $ 5,151 24,922 46,266 26 (2,616) 73,749
Ending balance, shares at Jun. 30, 2021 5,000,026          
Beginning balance at Mar. 31, 2021 $ 5,151 24,893 45,629 (590) (2,509) 72,574
Beginning balance, shares at Mar. 31, 2021 5,006,695          
Net income     1,739     1,739
Other comprehensive income (loss)       616   616
Cash dividends     (1,102)     (1,102)
Stock-based compensation   37       37
Purchase of treasury stock         (192) (192)
Purchase of treasury stock, shares (11,613)          
Treasury stock issued for stock plans   (8)     85 77
Treasury stock issued for stock plans, shares 4,944          
Ending balance at Jun. 30, 2021 $ 5,151 24,922 46,266 26 (2,616) 73,749
Ending balance, shares at Jun. 30, 2021 5,000,026          
Beginning balance at Dec. 31, 2021 $ 5,151 25,008 47,298 (3,365) (2,802) $ 71,290
Beginning balance, shares at Dec. 31, 2021 4,988,542         4,988,542
Net income     4,098     $ 4,098
Other comprehensive income (loss)       (26,945)   (26,945)
Cash dividends     (2,200)     (2,200)
Stock-based compensation   116       116
Purchase of treasury stock         (3) (3)
Purchase of treasury stock, shares (995)          
Treasury stock issued for stock plans   (198)     267 69
Treasury stock issued for stock plans, shares 15,512          
Ending balance at Jun. 30, 2022 $ 5,151 24,926 49,196 (30,310) (2,538) $ 46,425
Ending balance, shares at Jun. 30, 2022 5,003,059         5,003,059
Beginning balance at Mar. 31, 2022 $ 5,151 24,864 48,313 (18,979) (2,624) $ 56,725
Beginning balance, shares at Mar. 31, 2022 4,998,858          
Net income     1,983     1,983
Other comprehensive income (loss)       (11,331)   (11,331)
Cash dividends     (1,100)     (1,100)
Stock-based compensation   79       79
Purchase of treasury stock, shares (825)          
Treasury stock issued for stock plans   (17)     86 69
Treasury stock issued for stock plans, shares 5,026          
Ending balance at Jun. 30, 2022 $ 5,151 $ 24,926 $ 49,196 $ (30,310) $ (2,538) $ 46,425
Ending balance, shares at Jun. 30, 2022 5,003,059         5,003,059