CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Capital Surplus [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
---|---|---|---|---|---|
Balance at Dec. 31, 2020 | $ 82,598 | $ 6,722 | $ 32,457 | $ 41,959 | $ 1,460 |
Common stock issued in acquisition of Fauquier Bankshares, Inc. | 78,036 | 6,428 | 71,608 | ||
Cash in lieu of fractional shares | (4) | (4) | |||
Exercise of stock options | 30 | 3 | 27 | ||
Stock option expense | 145 | 145 | |||
Restricted stock grant expense | 376 | 376 | |||
Vested stock grants | 25 | (25) | |||
Cash dividends declared | (5,594) | (5,594) | |||
Net income | 10,071 | 10,071 | |||
Other comprehensive loss | (3,671) | (3,671) | |||
Balance at Dec. 31, 2021 | 161,987 | 13,178 | 104,584 | 46,436 | (2,211) |
Exercise of stock options | 23 | 2 | 21 | ||
Stock option expense | 167 | 167 | |||
Restricted stock grant expense | 520 | 520 | |||
Vested stock grants | 34 | (34) | |||
Cash dividends declared | (6,392) | (6,392) | |||
Net income | 23,438 | 23,438 | |||
Other comprehensive loss | (46,327) | 86 | (46,413) | ||
Balance at Dec. 31, 2022 | $ 133,416 | $ 13,214 | $ 105,344 | $ 63,482 | $ (48,624) |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments to additional paid In capital cash in lieu of fractional shares. No definition available.
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- Definition Adjustments to additional paid in capital, vested stock grants. No definition available.
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- Definition Other comprehensive income loss net of tax portion attributable to parent including adjustment. No definition available.
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