XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Accounting Standards Update 2016-13 [Member]
Common Stock [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Accounting Standards Update 2016-13 [Member]
Additional Paid-in Capital [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accounting Standards Update 2016-13 [Member]
Retained Earnings [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accounting Standards Update 2016-13 [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Accounting Standards Update 2016-13 [Member]
Treasury Stock [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Total
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-13 [Member]
Revision of Prior Period, Adjustment [Member]
Balance, Beginning of period at Dec. 31, 2021 $ 5,447     $ 51,165     $ 100,702     $ 708     $ (16,666)     $ 141,356    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net Income 0     0     6,124     0     0     6,124    
Other comprehensive loss, net 0     0     0     (12,769)     0     (12,769)    
Cash dividends 0     0     (2,716)     0     0     (2,716)    
Common stock issued to ESOP 18     557     0     0     0     575    
Balance, End of Period at Jun. 30, 2022 5,465     51,722     104,110     (12,061)     (16,666)     132,570    
Balance, Beginning of period at Mar. 31, 2022 5,465     51,722     103,829     (7,739)     (16,666)     136,611    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net Income 0     0     1,999     0     0     1,999    
Other comprehensive loss, net 0     0     0     (4,322)     0     (4,322)    
Cash dividends 0     0     (1,718)     0     0     (1,718)    
Balance, End of Period at Jun. 30, 2022 5,465     51,722     104,110     (12,061)     (16,666)     132,570    
Balance, Beginning of period at Dec. 31, 2022 5,465 $ 5,465 $ 0 51,722 $ 51,722 $ 0 109,320 $ 107,111 $ (2,209) (14,813) $ (14,813) $ 0 (16,666) $ (16,666) $ 0 135,028 $ 132,819 $ (2,209)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net Income 0     0     7,157     0     0     7,157    
Other comprehensive loss, net 0     0     0     740     0     740    
Cash dividends 0     0     (2,769)     0     0     (2,769)    
Common stock issued to ESOP 5     120     0     0     0     125    
Balance, End of Period at Jun. 30, 2023 5,470     51,842     111,499     (14,073)     (16,666)     138,072    
Balance, Beginning of period at Mar. 31, 2023 5,470     51,842     110,017     (13,118)     (16,666)     137,545    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net Income 0     0     3,249     0     0     3,249    
Other comprehensive loss, net 0     0     0     (955)     0     (955)    
Cash dividends 0     0     (1,767)     0     0     (1,767)    
Balance, End of Period at Jun. 30, 2023 $ 5,470     $ 51,842     $ 111,499     $ (14,073)     $ (16,666)     $ 138,072