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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Impact of adopting ASC 326
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Impact of adopting ASC 326
Total
Beginning balance at Dec. 31, 2022 $ 5,151 $ 24,986   $ 49,961 $ (41,867) $ (2,538)   $ 35,693
Beginning balance, shares at Dec. 31, 2022 5,003,059              
Net income       3,131       3,131
Other comprehensive income         (146)     (146)
Cash dividends       (2,203)       (2,203)
Stock-based compensation   71           71
Purchase of treasury stock           (9)   (9)
Purchase of treasury stock, shares (569)              
Treasury stock issued for stock plans   (205)       267   62
Treasury stock issued for stock plans, shares 15,639              
Ending balance at Jun. 30, 2023 $ 5,151 24,852 $ (854) 50,035 (42,013) (2,280) $ (854) 35,745
Ending balance, shares at Jun. 30, 2023 5,018,129              
Beginning balance at Mar. 31, 2023 $ 5,151 24,823   49,739 (41,088) (2,352)   36,273
Beginning balance, shares at Mar. 31, 2023 5,013,899              
Net income       1,398       1,398
Other comprehensive income         (925)     (925)
Cash dividends       (1,102)       (1,102)
Stock-based compensation   39           39
Treasury stock issued for stock plans   (10)       72   62
Treasury stock issued for stock plans, shares 4,230              
Ending balance at Jun. 30, 2023 $ 5,151 24,852 $ (854) 50,035 (42,013) (2,280) $ (854) 35,745
Ending balance, shares at Jun. 30, 2023 5,018,129              
Beginning balance at Dec. 31, 2023 $ 5,151 24,924   51,297 (38,640) (2,595)   $ 40,137
Beginning balance, shares at Dec. 31, 2023 4,991,129             4,991,129
Net income       3,101       $ 3,101
Other comprehensive income         2,197     2,197
Cash dividends       (2,197)       (2,197)
Stock-based compensation   70           70
Purchase of treasury stock           (3)   (3)
Purchase of treasury stock, shares (239)              
Treasury stock issued for stock plans   (170)       202   32
Treasury stock issued for stock plans, shares 12,494              
Ending balance at Jun. 30, 2024 $ 5,151 24,824   52,201 (36,443) (2,396)   $ 43,337
Ending balance, shares at Jun. 30, 2024 5,003,384             5,003,384
Beginning balance at Mar. 31, 2024 $ 5,151 24,802   51,554 (37,583) (2,442)   $ 41,482
Beginning balance, shares at Mar. 31, 2024 5,000,518              
Net income       1,746       1,746
Other comprehensive income         1,140     1,140
Cash dividends       (1,099)       (1,099)
Stock-based compensation   36           36
Treasury stock issued for stock plans   (14)       46   32
Treasury stock issued for stock plans, shares 2,866              
Ending balance at Jun. 30, 2024 $ 5,151 $ 24,824   $ 52,201 $ (36,443) $ (2,396)   $ 43,337
Ending balance, shares at Jun. 30, 2024 5,003,384             5,003,384