XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Total
Balance (in shares) at Dec. 31, 2023 9,930,704          
Balance at Dec. 31, 2023 $ 161,388 $ 100,237 $ (16,090) $ (39,854)   $ 205,681
Net income   4,167       4,167
Other comprehensive loss     (2,040)     (2,040)
Shares issued for stock options and grants (in shares) 15,750          
Shares issued for stock options and grants $ 435         435
Cash dividends   (1,613)      
Balance (in shares) at Mar. 31, 2024 9,946,454          
Balance at Mar. 31, 2024 $ 161,823 102,791 (18,130) (40,909)   205,575
Common shares repurchased       (1,055)   $ (1,055)
Balance (in shares) at Dec. 31, 2024 9,953,018         8,073,708
Balance at Dec. 31, 2024 $ 161,999 109,299 (20,073) (40,909) $ 246 $ 210,562
Net income   4,830       4,830
Other comprehensive loss     (367)     (367)
Shares issued for stock options and grants (in shares) 7,485          
Shares issued for stock options and grants $ 196         196
Restricted stock grant         269 269
Cash dividends   (1,697)       $ (1,697)
Balance (in shares) at Mar. 31, 2025 9,960,503         8,081,193
Balance at Mar. 31, 2025 $ 162,195 $ 112,432 $ (20,440) $ (40,909) $ 515 $ 213,793