XML 24 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Beginning Balance at Dec. 31, 2022 $ 24,761   $ 16,593   $ 78,147   $ (20,767)   $ 98,734  
Beginning Balance (in shares) at Dec. 31, 2022 4,952,094                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration]           ASC 326 [Member]        
Net income $ 0   0   7,730   0   7,730  
Other comprehensive income, net of tax 0   0   0   3,237   3,237  
Employee Stock Purchase Plan share issuance $ 37   94   0   0   131  
Employee Stock Purchase Plan share issuance (in shares) 7,425                  
Restricted stock vested $ 134   (134)   0   0   0  
Restricted stock vested (in shares) 26,916                  
Share-based compensation expense $ 0   546   0   0   546  
Cash dividends 0   0   (2,817)   0   (2,817)  
Ending Balance at Dec. 31, 2023 $ 24,932   17,099   82,277   (17,530)   $ 106,778  
Ending Balance (ASC 326 [Member]) at Dec. 31, 2023   $ 0   $ 0   $ (783)   $ 0   $ (783)
Ending Balance (in shares) at Dec. 31, 2023 4,986,435               5,040,095  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration]           ASC 326 [Member]     ASC 323 [Member]  
Net income $ 0   0   9,508   0   $ 9,508  
Other comprehensive income, net of tax 0   0   0   398   398  
Employee Stock Purchase Plan share issuance $ 34   83   0   0   117  
Employee Stock Purchase Plan share issuance (in shares) 6,851                  
Restricted stock vested $ 96   (96)   0   0   0  
Restricted stock vested (in shares) 19,112                  
Share-based compensation expense $ 0   462   0   0   462  
Cash dividends 0   0   (2,838)   0   (2,838)  
Ending Balance at Dec. 31, 2024 $ 25,062   $ 17,548   $ 88,492   $ (17,132)   $ 113,970  
Ending Balance (ASC 326 [Member]) at Dec. 31, 2024   $ 0   $ 0   $ (455)   $ 0   $ (455)
Ending Balance (in shares) at Dec. 31, 2024 5,012,398               5,078,318