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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, 2020 $ 38 $ 41,684 $ 72,155 $ 6,822 $ (1,520) $ (8,540) $ 112 $ 110,751
Net income 0 0 8,605 0 0 0 10 8,615
Other comprehensive income (loss) 0 0 0 (2,523) 0 0 0 (2,523)
Cash dividends 0 0 (2,632) 0 0 0 (14) (2,646)
Stock compensation expense 0 0 0 0 359 0 0 359
Purchase of treasury shares 0 0 0 0 0 (94) 0 (94)
Balances at Sep. 30, 2021 38 41,684 78,128 4,299 (1,161) (8,634) 108 114,462
Balances at Jun. 30, 2021 38 41,684 76,069 4,492 (1,290) (8,580) 105 112,518
Net income 0 0 2,936 0 0 0 3 2,939
Other comprehensive income (loss) 0 0 0 (193) 0 0 0 (193)
Cash dividends     (877)       0 (877)
Stock compensation expense 0 0 0 0 129 0 0 129
Purchase of treasury shares 0 0 0 0 0 (54) 0 (54)
Balances at Sep. 30, 2021 38 41,684 78,128 4,299 (1,161) (8,634) 108 114,462
Balances at Dec. 31, 2021 38 41,684 80,070 1,734 (1,033) (8,665) 112 113,940
Net income 0 0 8,362 0 0 0 10 8,372
Other comprehensive income (loss) 0 0 0 (42,161) 0 0 0 (42,161)
Cash dividends 0 0 (2,630) 0 0 0 (14) (2,644)
Stock compensation expense 0 0 0 0 352 0 0 352
Purchase of treasury shares 0 0 0 0 0 (26) 0 (26)
Restricted stock grant forfeitures 0 (48) 0 0 48 0 0 0
Balances at Sep. 30, 2022 38 41,636 85,802 (40,427) (633) (8,691) 108 77,833
Balances at Jun. 30, 2022 38 41,684 83,553 (30,264) (837) (8,665) 105 85,614
Net income 0 0 3,125 0 0 0 3 3,128
Other comprehensive income (loss) 0 0 0 (10,163) 0 0 0 (10,163)
Cash dividends     (876)       0 (876)
Stock compensation expense 0 0 0 0 156 0 0 156
Purchase of treasury shares 0 0 0 0 0 (26) 0 (26)
Restricted stock grant forfeitures 0 (48) 0 0 48 0 0 0
Balances at Sep. 30, 2022 $ 38 $ 41,636 $ 85,802 $ (40,427) $ (633) $ (8,691) $ 108 $ 77,833