v3.25.2
Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2023 $ 90,824 $ 2,414 $ 26,439 $ 133,945 $ (67,937) $ (4,037)
Balance (in shares) at Dec. 31, 2023   3,653,254        
Net Income (Loss) 5,059     5,059    
Other comprehensive income, net of tax 3,099       3,099  
Cash dividends declared (2,709)     (2,709)    
Stock issued in connection with dividend reinvestment and stock purchase plan 451 $ 12 439      
Stock issued in connection with dividend reinvestment and stock purchase plan (in shares)   19,403        
Stock issued for employee stock purchase plan 74 $ 2 72      
Stock issued for employee stock purchase plan (in shares)   3,780        
Stock issued for Non-Employee Director Compensation   $ 1 (1)      
Stock issued for Non-Employee Director Compensation (in shares)   1,530        
Stock-based compensation expense 87   87      
Balance at Jun. 30, 2024 96,885 $ 2,429 27,036 136,295 (64,838) (4,037)
Balance (in shares) at Jun. 30, 2024   3,677,967        
Balance at Mar. 31, 2024 93,686 $ 2,420 26,687 135,187 (66,571) (4,037)
Balance (in shares) at Mar. 31, 2024   3,664,074        
Net Income (Loss) 2,465     2,465    
Other comprehensive income, net of tax 1,733       1,733  
Cash dividends declared (1,357)     (1,357)    
Stock issued in connection with dividend reinvestment and stock purchase plan 234 $ 7 227      
Stock issued in connection with dividend reinvestment and stock purchase plan (in shares)   10,113        
Stock issued for employee stock purchase plan 74 $ 2 72      
Stock issued for employee stock purchase plan (in shares)   3,780        
Stock-based compensation expense 50   50      
Balance at Jun. 30, 2024 96,885 $ 2,429 27,036 136,295 (64,838) (4,037)
Balance (in shares) at Jun. 30, 2024   3,677,967        
Balance at Dec. 31, 2024 $ 103,349 $ 2,441 27,633 139,958 (62,646) (4,037)
Balance (in shares) at Dec. 31, 2024 3,696,616 3,696,616        
Net Income (Loss) $ 6,461     6,461    
Other comprehensive income, net of tax 5,437       5,437  
Cash dividends declared (2,818)     (2,818)    
Stock issued in connection with dividend reinvestment and stock purchase plan 433 $ 8 425      
Stock issued in connection with dividend reinvestment and stock purchase plan (in shares)   12,629        
Stock issued for employee stock purchase plan 85 $ 2 83      
Stock issued for employee stock purchase plan (in shares)   2,950        
Stock issued for options exercised $ 158 $ 3 155      
Stock issued for options exercised (in shares) 5,325 5,325        
Stock issued for Non-Employee Director Compensation   $ 1 (1)      
Stock issued for Non-Employee Director Compensation (in shares)   1,053        
Stock-based compensation expense $ 164   164      
Balance at Jun. 30, 2025 $ 113,269 $ 2,455 28,459 143,601 (57,209) (4,037)
Balance (in shares) at Jun. 30, 2025 3,718,573 3,718,573        
Balance at Mar. 31, 2025 $ 108,223 $ 2,449 28,085 141,129 (59,403) (4,037)
Balance (in shares) at Mar. 31, 2025   3,709,497        
Net Income (Loss) 3,883     3,883    
Other comprehensive income, net of tax 2,194       2,194  
Cash dividends declared (1,411)     (1,411)    
Stock issued in connection with dividend reinvestment and stock purchase plan 202 $ 4 198      
Stock issued in connection with dividend reinvestment and stock purchase plan (in shares)   6,026        
Stock issued for employee stock purchase plan 85 $ 2 83      
Stock issued for employee stock purchase plan (in shares)   2,950        
Stock issued for options exercised 2   2      
Stock issued for options exercised (in shares)   100        
Stock-based compensation expense 91   91      
Balance at Jun. 30, 2025 $ 113,269 $ 2,455 $ 28,459 $ 143,601 $ (57,209) $ (4,037)
Balance (in shares) at Jun. 30, 2025 3,718,573 3,718,573