XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Unearned Stock Grant Compensation [Member]
Treasury Stock [Member]
Total
Balance, beginning of period at Dec. 31, 2023 $ 55 $ 22,401 $ 57,425 $ 50,929 $ (16,121) $ (13) $ (7,401)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)       (1,998)       $ (1,998)
Other comprehensive income (loss), net of tax         (1,966)     (1,966)
Dividends on common stock       (407)        
Dividends accrued on preferred stock       (99)        
Amortization of unearned compensation           5    
Net shares acquired related to employee share-based compensation plans             (7)  
Balance, end of period at Mar. 31, 2024 55 $ 22,401 57,425 48,425 (18,087) (8) (7,408) $ 102,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock per share (in dollars per share)               $ 0.02
Balance, beginning of period (in shares) at Dec. 31, 2023   20,402,288            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net shares acquired under employee share-based compensation plans (in shares)   (2,530)            
Balance, end of period (in shares) at Mar. 31, 2024   20,399,758            
Balance, beginning of period at Dec. 31, 2024 55 $ 22,401 57,425 45,854 (18,712) (2) (7,408) $ 99,613
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)       802       802
Other comprehensive income (loss), net of tax         2,478     2,478
Dividends on common stock       (407)        
Dividends accrued on preferred stock       (99)        
Amortization of unearned compensation           2    
Net shares acquired related to employee share-based compensation plans             (4)  
Balance, end of period at Mar. 31, 2025 $ 55 $ 22,401 $ 57,425 $ 46,150 $ (16,234) $ 0 $ (7,412) $ 102,385
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock per share (in dollars per share)               $ 0.02
Balance, beginning of period (in shares) at Dec. 31, 2024   20,399,758           20,399,758
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net shares acquired under employee share-based compensation plans (in shares)   (2,530)            
Balance, end of period (in shares) at Mar. 31, 2025   20,397,228           20,397,228