XML 19 R7.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock Including Additional Paid in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ 0 $ (2,014) $ 0 $ (2,014)        
Balance at Dec. 31, 2022         $ 7,362 $ 199,091 $ (83,766) $ 122,687
Net income (loss)         0 8,432 0 8,432
Cash dividend         0 (10,189) 0 (10,189)
Other comprehensive income (loss), net of tax         0 0 9,523 9,523
Stock based compensation         5     5
Other comprehensive income (loss), net of tax         0 0 9,523 9,523
Balance at Jun. 30, 2023         7,367 195,320 (74,243) 128,444
Balance at Mar. 31, 2023         7,362 195,718 (72,037) 131,043
Net income (loss)         0 3,901 0 3,901
Cash dividend         0 (4,299) 0 (4,299)
Other comprehensive income (loss), net of tax         0 0 (2,206) (2,206)
Stock based compensation         5     5
Other comprehensive income (loss), net of tax         0 0 (2,206) (2,206)
Balance at Jun. 30, 2023         7,367 195,320 (74,243) 128,444
Balance at Dec. 31, 2023         7,404 197,984 (64,866) 140,522
Net income (loss)         0 1,868 0 1,868
Cash dividend         0 (4,303) 0 (4,303)
Other comprehensive income (loss), net of tax         0 0 (3,488) (3,488)
Stock based compensation         65     65
Acquisition of Frontier Community Bank         14,299 0 0 14,299
Other comprehensive income (loss), net of tax         0 0 (3,488) (3,488)
Balance at Jun. 30, 2024         21,768 195,549 (68,354) 148,963
Balance at Mar. 31, 2024         7,436 200,158 (68,204) 139,390
Net income (loss)         0 (306) 0 (306)
Cash dividend         0 (4,303) 0 (4,303)
Other comprehensive income (loss), net of tax         0 0 (150) (150)
Stock based compensation         33     33
Acquisition of Frontier Community Bank         14,299 0 0 14,299
Other comprehensive income (loss), net of tax         0 0 (150) (150)
Balance at Jun. 30, 2024         $ 21,768 $ 195,549 $ (68,354) $ 148,963