XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Accumulated Other Comprehensive Income Member
Treasury Stock Member
Balance, shares at Dec. 31, 2019   3,566,146        
Balance, Beg at Dec. 31, 2019 $ 98,328 $ 39 $ 3,784 $ 101,801 $ 2,059 $ (9,355)
Net earnings 5,398 0 0 5,398 0 0
Other Comprehensive Income (Loss), Net Of Tax 5,310 0 0 0 5,310 0
Cash dividends paid 2,728 0 0 2,728 0 0
Sale of treasury stock 6 $ 0 5 0 0 1
Treasury shares sold   130        
Balance, End at Sep. 30, 2020 106,314 $ 39 3,789 104,471 7,369 (9,354)
Balance, shares at Sep. 30, 2020   3,566,276        
Balance, shares at Jun. 30, 2020   3,566,176        
Balance, Beg at Jun. 30, 2020 105,299 $ 39 3,785 103,444 7,386 (9,355)
Net earnings 1,936 0 0 1,936 0 0
Other Comprehensive Income (Loss), Net Of Tax (17) 0 0 0 (17) 0
Cash dividends paid 909 0 0 909 0 0
Sale of treasury stock 5 $ 0 4 0 0 1
Treasury shares sold   100        
Balance, End at Sep. 30, 2020 106,314 $ 39 3,789 104,471 7,369 (9,354)
Balance, shares at Sep. 30, 2020   3,566,276        
Balance, shares at Dec. 31, 2020   3,566,276        
Balance, Beg at Dec. 31, 2020 107,690 $ 39 3,789 105,617 7,599 (9,354)
Net earnings 6,167 0 0 6,167 0 0
Other Comprehensive Income (Loss), Net Of Tax (4,848) 0 0 0 (4,848) 0
Cash dividends paid 2,766 0 0 2,766 0 0
Treasury Stock, acquired (1,320) $ 0 0 0 0 (1,320)
Treasury Stock, acquired shares   37,093        
Sale of treasury stock 6 $ 0 5 0 0 1
Treasury shares sold   155        
Balance, End at Sep. 30, 2021 104,929 $ 39 3,794 109,018 2,751 (10,673)
Balance, shares at Sep. 30, 2021   3,529,338        
Balance, shares at Jun. 30, 2021   3,545,855        
Balance, Beg at Jun. 30, 2021 106,043 $ 39 3,792 108,060 4,255 (10,103)
Net earnings 1,875 0 0 1,875 0 0
Other Comprehensive Income (Loss), Net Of Tax (1,504) 0 0 0 (1,504) 0
Cash dividends paid 917 0 0 917 0 0
Treasury Stock, acquired (570) $ 0 0 0 0 (570)
Treasury Stock, acquired shares   16,582        
Sale of treasury stock 2 $ 0 2 0 0 0
Treasury shares sold   65        
Balance, End at Sep. 30, 2021 $ 104,929 $ 39 $ 3,794 $ 109,018 $ 2,751 $ (10,673)
Balance, shares at Sep. 30, 2021   3,529,338