XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Unearned Employee Stock Ownership Plan Shares [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2020 $ 91 $ 40,480 $ 117,849 $ 1,282 $ (1,450) $ (55,000) $ 103,252
Net income     13,564       13,564
Other comprehensive income (loss), net of tax       (2,865)     (2,865)
Stock repurchases         (4,589) (4,589)
Restricted stock awards   (222)       222 0
Stock awards withheld for tax withholding           (7) (7)
Amortization of restricted stock awards   243         243
Earned employee stock ownership plan shares   239     194   433
Balance at Dec. 31, 2021 91 40,740 131,413 (1,583) (1,256) (59,374) 110,031
Net income     8,045       8,045
Other comprehensive income (loss), net of tax       (18,178)     (18,178)
Stock repurchases           (2,134) (2,134)
Restricted stock awards (225) 225 0
Stock awards withheld for tax withholding (70) (70)
Amortization of restricted stock awards 227         227
Earned employee stock ownership plan shares   271     193   464
Dividends paid to stockholders (1,049) (1,049)
Balance at Dec. 31, 2022 $ 91 $ 41,013 $ 138,409 $ (19,761) $ (1,063) $ (61,353) $ 97,336