Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholder's Equity (Unaudited)

v3.24.2.u1
Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ 0 $ 0 $ 0 $ (6,118) $ (6,118)          
Balance at Dec. 31, 2022           $ 0 $ 69,032 $ (64,300) $ 131,661 $ 136,393
Net income           0 0 0 4,678 4,678
Other comprehensive income (loss), net of tax           0 0 4,115 0 4,115
Net surrender value of restricted stock awards           0 (196) 0 0 (196)
Stock-based compensation expense           0 548 0 0 548
Cash dividends           0 0 0 (2,670) (2,670)
Balance at Jun. 30, 2023           0 69,384 (60,185) 127,551 136,750
Balance at Mar. 31, 2023           0 69,182 (55,895) 126,449 139,736
Net income           0 0 0 2,438 2,438
Other comprehensive income (loss), net of tax           0 0 (4,290) 0 (4,290)
Net surrender value of restricted stock awards           (39) (39)
Stock-based compensation expense           0 241 0 0 241
Cash dividends           0 0 0 (1,336) (1,336)
Balance at Jun. 30, 2023           0 69,384 (60,185) 127,551 136,750
Balance at Dec. 31, 2023           0 69,555 (51,613) 129,403 147,345
Net income           0 0 0 9,423 9,423
Other comprehensive income (loss), net of tax           0 0 (7,326) 0 (7,326)
Net surrender value of restricted stock awards           0 (82) 0 0 (82)
Stock-based compensation expense           0 305 0 0 305
Cash dividends           0 0 0 (1,034) (1,034)
Balance at Jun. 30, 2024           0 69,778 (58,939) 137,792 148,631
Balance at Mar. 31, 2024           0 69,727 (56,313) 138,167 151,581
Net income           0 0 0 143 143
Other comprehensive income (loss), net of tax           0 0 (2,626) 0 (2,626)
Net surrender value of restricted stock awards           (82) (82)
Stock-based compensation expense           0 133 0 0 133
Cash dividends           0 0 0 (518) (518)
Balance at Jun. 30, 2024           $ 0 $ 69,778 $ (58,939) $ 137,792 $ 148,631