XML 22 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2020 $ 4,350 $ 75,908 $ 126,627 $ 2,587 $ (15,213) $ 194,259
Balance (in shares) at Dec. 31, 2020 4,350,342          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     29,118     29,118
Net other comprehensive income (loss)       (2,742)   (2,742)
Stock dividend $ 39 2,313       0
Stock dividend     (2,352)      
Stock dividend (in shares) 38,559          
Purchase of treasury stock         (1,374) (1,374)
Restricted stock, executive and Board of Director awards   (273)     444 171
Restricted stock vesting   443       443
Forfeited restricted stock   4     (4) 0
Cash dividends     (7,383)     (7,383)
Balance at Dec. 31, 2021 $ 4,389 78,395 146,010 (155) (16,147) 212,492
Balance (in shares) at Dec. 31, 2021 4,388,901          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     29,060     29,060
Net other comprehensive income (loss)       (32,986)   (32,986)
Stock dividend $ 39 2,521       0
Stock dividend     (2,560)      
Stock dividend (in shares) 38,786          
Purchase of treasury stock         (1,279) (1,279)
Restricted stock, executive and Board of Director awards   (226)     370 144
Restricted stock vesting   192       192
Sale of treasury stock   6     106 112
Forfeited restricted stock   23     (23) 0
Cash dividends     (7,588)     (7,588)
Balance at Dec. 31, 2022 $ 4,428 80,911 164,922 (33,141) (16,973) 200,147
Balance (in shares) at Dec. 31, 2022 4,427,687          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income     17,811     17,811
Net other comprehensive income (loss)       8,230   8,230
Stock dividend $ 39 2,982       0
Stock dividend     (3,021)      
Stock dividend (in shares) 39,209          
Issuance of Common stock $ 694 59,443       60,137
Issuance of Common stock (in shares) 693,858          
Purchase of treasury stock         (265) (265)
Restricted stock, executive and Board of Director awards   (319)     431 112
Restricted stock vesting   197       197
Sale of treasury stock   6     28 34
Forfeited restricted stock   13     (13) 0
Change in Accounting policy for allowance for credit losses     1,766     1,766
Cash dividends     (8,503)     (8,503)
Balance at Dec. 31, 2023 $ 5,161 $ 143,233 $ 172,975 $ (24,911) $ (16,792) $ 279,666
Balance (in shares) at Dec. 31, 2023 5,160,754