XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
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          
Net income     1,355     1,355
Other comprehensive income       1,057   1,057
Cash dividends     (1,098)     (1,098)
Stock-based compensation   34       34
Purchase of treasury stock         (3) (3)
Purchase of treasury stock, shares (239)          
Treasury stock issued for stock plans   (156)     156  
Treasury stock issued for stock plans, shares 9,628          
Ending balance at Mar. 31, 2024 $ 5,151 24,802 51,554 (37,583) (2,442) 41,482
Ending balance, shares at Mar. 31, 2024 5,000,518          
Beginning balance at Dec. 31, 2024 $ 5,151 24,896 53,126 (33,320) (2,396) $ 47,457
Beginning balance, shares at Dec. 31, 2024 5,003,384         5,003,384
Net income     2,008     $ 2,008
Other comprehensive income       1,798   1,798
Cash dividends     (1,100)     (1,100)
Stock-based compensation   37       37
Purchase of treasury stock         (4) (4)
Purchase of treasury stock, shares (282)          
Treasury stock issued for stock plans   (221)     221  
Treasury stock issued for stock plans, shares 13,625          
Ending balance at Mar. 31, 2025 $ 5,151 $ 24,712 $ 54,034 $ (31,522) $ (2,179) $ 50,196
Ending balance, shares at Mar. 31, 2025 5,016,727         5,016,727