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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance, beginning at Dec. 31, 2019 $ 574 $ 4,482 $ 111,944 $ 1,600 $ (1,912) $ 116,688
Net income     2,165     2,165
Other comprehensive loss net of tax       (497)   (497)
Treasury stock purchased         (1,098) (1,098)
Treasury stock issued   (6)     156 150
Cash dividends paid     (902)     (902)
Balance, ending at Mar. 31, 2020 574 4,476 113,207 1,103 (2,854) 116,506
Balance, beginning at Dec. 31, 2019 574 4,482 111,944 1,600 (1,912) 116,688
Net income           8,699
Balance, ending at Sep. 30, 2020 574 4,456 117,960 5,756 (3,438) 125,308
Balance, beginning at Mar. 31, 2020 574 4,476 113,207 1,103 (2,854) 116,506
Net income     3,599     3,599
Other comprehensive loss net of tax       3,419   3,419
Treasury stock purchased         (627) (627)
Treasury stock issued   (10)     167 157
Cash dividends paid     (892)     (892)
Balance, ending at Jun. 30, 2020 574 4,466 115,914 4,522 (3,314) 122,162
Net income     2,935     2,935
Other comprehensive loss net of tax       1,234   1,234
Treasury stock purchased         (304) (304)
Treasury stock issued   (10)     180 170
Cash dividends paid     (889)     (889)
Balance, ending at Sep. 30, 2020 574 4,456 117,960 5,756 (3,438) 125,308
Balance, beginning at Dec. 31, 2020 574 4,444 120,670 7,958 (3,430) 130,216
Net income     4,504     4,504
Other comprehensive loss net of tax       (5,034)   (5,034)
Treasury stock purchased         (149) (149)
Treasury stock issued   16     157 173
Cash dividends paid     (889)     (889)
Balance, ending at Mar. 31, 2021 574 4,460 124,285 2,924 (3,422) 128,821
Balance, beginning at Dec. 31, 2020 574 4,444 120,670 7,958 (3,430) 130,216
Net income           12,194
Balance, ending at Sep. 30, 2021 574 4,498 130,082 4,326 (3,263) 136,217
Balance, beginning at Mar. 31, 2021 574 4,460 124,285 2,924 (3,422) 128,821
Net income     3,551     3,551
Other comprehensive loss net of tax       4,438   4,438
Treasury stock purchased         (155) (155)
Treasury stock issued   20     211 231
Cash dividends paid     (945)     (945)
Balance, ending at Jun. 30, 2021 574 4,480 126,891 7,362 (3,366) 135,941
Net income     4,139     4,139
Other comprehensive loss net of tax       (3,036)   (3,036)
Treasury stock purchased         (68) (68)
Treasury stock issued   18     171 189
Cash dividends paid     (948)     (948)
Balance, ending at Sep. 30, 2021 $ 574 $ 4,498 $ 130,082 $ 4,326 $ (3,263) $ 136,217