XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect of Adoption [Memnber]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect of Adoption [Memnber]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Balance, beginning of period at Dec. 31, 2021 $ 97,315   $ 18,629 $ 9,815 $ 76,715   $ (5,719) $ (2,125)
Net income 2,701       2,701      
Other comprehensive income (loss) (5,088)             (5,088)
Balance, end of period at Mar. 31, 2022 94,928   18,629 9,815 79,416   (5,719) (7,213)
Balance, beginning of period at Dec. 31, 2022 $ 95,920 $ 52 18,629 9,815 86,502 $ 52 (6,107) (12,919)
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update201613 [Member]              
Net income $ 3,934       3,934      
Other comprehensive income (loss) 1,084             1,084
Purchase of treasury shares (1,019)           (1,019)  
Cash dividends declared (964)       (964)      
Balance, end of period at Mar. 31, 2023 $ 99,007   $ 18,629 $ 9,815 $ 89,524   $ (7,126) $ (11,835)