XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.2
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 Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Beginning Balance at Dec. 31, 2023 $ 24,932   $ 17,099   $ 82,277   $ (17,530)   $ 106,778  
Beginning Balance (ASC 323 [Member]) at Dec. 31, 2023   $ 0   $ 0   $ (108)   $ 0   $ (108)
Beginning Balance (in shares) at Dec. 31, 2023 4,986,435                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration] | ASC 323 [Member]           us-gaap:AccountingStandardsUpdate201613Member        
Net income $ 0   0   4,246   0   4,246  
Other comprehensive income, net of tax 0   0   0   232   232  
Employee Stock Purchase Plan share issuance $ 19   40   0   0   59  
Employee Stock Purchase Plan share issuance (in shares) 3,865                  
Restricted stock vested $ 96   (96)   0   0   0  
Restricted stock vested (in shares) 19,112                  
Share-based compensation expense $ 0   205   0   0   205  
Cash dividends 0   0   (1,416)   0   (1,416)  
Ending Balance at Jun. 30, 2024 $ 25,047   17,248   84,999   (17,298)   109,996  
Ending Balance (in shares) at Jun. 30, 2024 5,009,412                  
Beginning Balance at Mar. 31, 2024 $ 24,946   17,193   83,289   (17,798)   107,630  
Beginning Balance (in shares) at Mar. 31, 2024 4,989,222                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration] | ASC 323 [Member]           us-gaap:AccountingStandardsUpdate201613Member        
Net income $ 0   0   2,529   0   2,529  
Other comprehensive income, net of tax 0   0   0   500   500  
Employee Stock Purchase Plan share issuance $ 9   17   0   0   26  
Employee Stock Purchase Plan share issuance (in shares) 1,839                  
Restricted stock vested $ 92   (92)   0   0   0  
Restricted stock vested (in shares) 18,351                  
Share-based compensation expense $ 0   130   0   0   130  
Cash dividends 0   0   (711)   0   (711)  
Ending Balance at Jun. 30, 2024 $ 25,047   17,248   84,999   (17,298)   109,996  
Ending Balance (in shares) at Jun. 30, 2024 5,009,412                  
Beginning Balance at Dec. 31, 2024 $ 25,062   17,548   88,492   (17,132)   $ 113,970  
Beginning Balance (in shares) at Dec. 31, 2024 5,012,398               5,078,318  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible Enumeration]                 ASC 323 [Member]  
Net income $ 0   0   3,400   0   $ 3,400  
Other comprehensive income, net of tax 0   0   0   1,973   1,973  
Employee Stock Purchase Plan share issuance $ 9   50   0   0   59  
Employee Stock Purchase Plan share issuance (in shares) 1,786                  
Restricted stock vested $ 89   (89)   0   0   0  
Restricted stock vested (in shares) 17,760                  
Share-based compensation expense $ 0   163   0   0   163  
Cash dividends 0   0   (1,429)   0   (1,429)  
Ending Balance at Jun. 30, 2025 $ 25,160   17,672   90,463   (15,159)   $ 118,136  
Ending Balance (in shares) at Jun. 30, 2025 5,031,944               5,102,797  
Beginning Balance at Mar. 31, 2025 $ 25,067   17,683   89,935   (15,468)   $ 117,217  
Beginning Balance (in shares) at Mar. 31, 2025 5,013,414                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income $ 0   0   1,242   0   1,242  
Other comprehensive income, net of tax 0   0   0   309   309  
Employee Stock Purchase Plan share issuance $ 4   25   0   0   29  
Employee Stock Purchase Plan share issuance (in shares) 770                  
Restricted stock vested $ 89   (89)   0   0   0  
Restricted stock vested (in shares) 17,760                  
Share-based compensation expense $ 0   53   0   0   53  
Cash dividends 0   0   (714)   0   (714)  
Ending Balance at Jun. 30, 2025 $ 25,160   $ 17,672   $ 90,463   $ (15,159)   $ 118,136  
Ending Balance (in shares) at Jun. 30, 2025 5,031,944               5,102,797