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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Total
Balances at beginning of period at Dec. 31, 2020 $ 178 $ 87,200 $ 45,673 $ 1,346 $ 2,298 $ 136,695
Increase (Decrease) in Stockholders' Equity            
Net income (loss)     3,253 309   3,562
Other comprehensive loss, net of tax         (1,194) (1,194)
TOTAL COMPREHENSIVE (LOSS) INCOME           2,368
Cash dividends     (888)     (888)
Stock repurchases (1) (208)       (209)
Minority interest equity distribution       (650)   (650)
Stock-based compensation expense   29       29
Balances at end of period at Jun. 30, 2021 177 87,021 48,038 1,005 1,104 137,345
Balances at beginning of period at Mar. 31, 2021 177 86,996 46,320 1,531 626 135,650
Increase (Decrease) in Stockholders' Equity            
Net income (loss)     2,163 124   2,287
Other comprehensive loss, net of tax         478 478
TOTAL COMPREHENSIVE (LOSS) INCOME           2,765
Cash dividends     (445)     (445)
Minority interest equity distribution       (650)   (650)
Stock-based compensation expense   25       25
Balances at end of period at Jun. 30, 2021 177 87,021 48,038 1,005 1,104 137,345
Balances at beginning of period at Dec. 31, 2021 179 88,390 51,305 1,179 315 141,368 [1]
Increase (Decrease) in Stockholders' Equity            
Net income (loss)     5,288 (56)   5,232
Other comprehensive loss, net of tax         (11,077) (11,077)
TOTAL COMPREHENSIVE (LOSS) INCOME           (5,845)
Cash dividends     (898)     (898)
Minority interest equity distribution       (1)   (1)
Stock option exercises, net   115       115
Stock-based compensation expense   47       47
Balances at end of period at Jun. 30, 2022 179 88,552 55,695 1,122 (10,762) 134,786
Balances at beginning of period at Mar. 31, 2022 179 88,529 52,965 1,118 (5,528) 137,263
Increase (Decrease) in Stockholders' Equity            
Net income (loss)     3,179 4   3,183
Other comprehensive loss, net of tax         (5,234) (5,234)
TOTAL COMPREHENSIVE (LOSS) INCOME           (2,051)
Cash dividends     (449)     (449)
Stock-based compensation expense   23       23
Balances at end of period at Jun. 30, 2022 $ 179 $ 88,552 $ 55,695 $ 1,122 $ (10,762) $ 134,786
[1] * Derived from audited consolidated financial statements.