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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Deferred Compensation, Share-based Payments [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2019 $ 38 $ 40,723 $ 65,266 $ 2,142 $ (940) $ (8,393) $ 112 $ 98,948
Net Income 0 0 4,532 0 0 0 7 4,539
Other comprehensive income 0 0 0 3,943 0 0 0 3,943
Cash dividends 0 0 (1,621) 0 0 0 (14) (1,635)
Stock compensation expense 0 0 0 0 197 0 0 197
Purchase of treasury shares 0 0 0 0 0 (14) 0 (14)
Restricted stock grants 0 961 0 0 (961) 0 0 0
Balances at Jun. 30, 2020 38 41,684 68,177 6,085 (1,704) (8,407) 105 105,978
Balances at Mar. 31, 2020 38 41,684 66,549 4,723 (1,808) (8,393) 115 102,908
Net Income 0 0 2,438 0 0 0 4 2,442
Other comprehensive income 0 0 0 1,362 0 0 0 1,362
Cash dividends 0 0 (810) 0 0 0 (14) (824)
Stock compensation expense 0 0 0 0 104 0 0 104
Purchase of treasury shares 0 0 0 0 0 (14) 0 (14)
Balances at Jun. 30, 2020 38 41,684 68,177 6,085 (1,704) (8,407) 105 105,978
Balances at Dec. 31, 2020 38 41,684 72,155 6,822 (1,520) (8,540) 112 110,751
Net Income 0 0 5,669 0 0 0 7 5,676
Other comprehensive income 0 0 0 (2,330) 0 0 0 (2,330)
Cash dividends 0 0 (1,755) 0 0 0 (14) (1,769)
Stock compensation expense 0 0 0 0 230 0 0 230
Purchase of treasury shares 0 0 0 0 0 (40) 0 (40)
Balances at Jun. 30, 2021 38 41,684 76,069 4,492 (1,290) (8,580) 105 112,518
Balances at Mar. 31, 2021 38 41,684 74,216 3,818 (1,405) (8,580) 115 109,886
Net Income 0 0 2,730 0 0 0 4 2,734
Other comprehensive income 0 0 0 674 0 0 0 674
Cash dividends 0 0 (877) 0 0 0 (14) (891)
Stock compensation expense 0 0 0 0 115 0 0 115
Balances at Jun. 30, 2021 $ 38 $ 41,684 $ 76,069 $ 4,492 $ (1,290) $ (8,580) $ 105 $ 112,518