XML 73 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Changes In Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2018 $ 2,429 $ 61,225 $ 73,345 $ (5,353) $ 131,646
Net Income     8,102   8,102
Other comprehensive income       2,908 2,908
Cash dividends     (2,528)   (2,528)
Stock compensation expense   449     449
Reissued restricted shares        
Issued restricted shares, net of forfeitures 12 (12)    
Issued shares under Dividend Reinvestment Plan 2 137     139
Issued shares in Employee Stock Purchase Plan 3 195     198
Issued shares in stock option exercises 14 359     373
Balance at Jun. 30, 2019 2,460 62,353 78,919 (2,445) 141,287
Balance at Mar. 31, 2019 2,432 61,448 74,537 (3,983) 134,434
Net Income     4,382   4,382
Other comprehensive income       1,538 1,538
Stock compensation expense   248     248
Reissued restricted shares        
Issued restricted shares, net of forfeitures 10 (10)    
Issued shares under Dividend Reinvestment Plan 2 137     139
Issued shares in Employee Stock Purchase Plan 3 195     198
Issued shares in stock option exercises 13 335     348
Balance at Jun. 30, 2019 2,460 62,353 78,919 (2,445) 141,287
Balance at Dec. 31, 2019 2,467 63,302 85,267 (2,583) 148,453
Net Income     673   673
Other comprehensive income       3,200 3,200
Cash dividends     (2,867)   (2,867)
Stock compensation expense   461     461
Reissued restricted shares        
Issued restricted shares, net of forfeitures 3 (3)    
Issued shares in Employee Stock Purchase Plan 5 206     211
Issued shares in stock option exercises 4 130     134
Issued shares in stock consideration 212 11,521     11,733
Balance at Jun. 30, 2020 2,691 75,617 83,073 617 161,998
Balance at Mar. 31, 2020 2,474 63,679 82,604 (661) 148,096
Net Income     469   469
Other comprehensive income       1,278 1,278
Stock compensation expense   204     204
Issued restricted shares, net of forfeitures        
Issued shares in Employee Stock Purchase Plan 5 206     211
Issued shares in stock option exercises   7     7
Issued shares in stock consideration 212 11,521     11,733
Balance at Jun. 30, 2020 $ 2,691 $ 75,617 $ 83,073 $ 617 $ 161,998