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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Impact of adopting ASC 326
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Impact of adopting ASC 326
Total
Beginning balance at Dec. 31, 2022 $ 5,151 $ 24,986   $ 49,961 $ (41,867) $ (2,538)   $ 35,693
Beginning balance, shares at Dec. 31, 2022 5,003,059              
Net income       1,733       1,733
Other comprehensive income         779     779
Cash dividends at $0.22 per share       (1,101)       (1,101)
Stock-based compensation   32           32
Purchase of treasury stock           (9)   (9)
Purchase of treasury stock, shares (569)              
Treasury stock issued for stock plans   (195)       195    
Treasury stock issued for stock plans, shares 11,409              
Ending balance at Mar. 31, 2023 $ 5,151 24,823 $ (854) 49,739 (41,088) (2,352) $ (854) 36,273
Ending balance, shares at Mar. 31, 2023 5,013,899              
Beginning balance at Dec. 31, 2023 $ 5,151 24,924   51,297 (38,640) (2,595)   $ 40,137
Beginning balance, shares at Dec. 31, 2023 4,991,129             4,991,129
Net income       1,355       $ 1,355
Other comprehensive income         1,057     1,057
Cash dividends at $0.22 per share       (1,098)       (1,098)
Stock-based compensation   34           34
Purchase of treasury stock           (3)   (3)
Purchase of treasury stock, shares (239)              
Treasury stock issued for stock plans   (156)       156    
Treasury stock issued for stock plans, shares 9,628              
Ending balance at Mar. 31, 2024 $ 5,151 $ 24,802   $ 51,554 $ (37,583) $ (2,442)   $ 41,482
Ending balance, shares at Mar. 31, 2024 5,000,518             5,000,518