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v3.20.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Employee Stock Ownership Plan | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Common Stock Acquired by Deferred Compensation Plan | Deferred Compensation Plan Liability | Capital Bank of New Jersey | Capital Bank of New Jersey Common Stock | Capital Bank of New Jersey Additional Paid-In Capital | Two River Bancorp Inc. | Two River Bancorp Inc. Common Stock | Two River Bancorp Inc. Additional Paid-In Capital | Two River Bancorp Inc. Treasury Stock | Country Bank Holding Company, Inc Common Stock | Country Bank Holding Company, Inc Additional Paid-In Capital
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 1,039,358 | $ (9,857) | $ 0 | $ 483 | $ 757,963 | $ 305,056 | $ (3,450) | $ (10,837) | $ (87) | $ 87 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 21,173 |  |  |  |  | 21,173 |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 769 |  |  |  |  |  | 769 |  |  |  |  |  |  |  |  |  |  |  |
Stock awards | 912 |  |  | 2 | 910 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocation of ESOP stock | 400 | 303 |  |  | 97 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividend per share | (8,644) |  |  |  |  | (8,644) |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 519 |  |  | 1 | 1,127 | (609) |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock | (3,805) |  |  |  |  |  |  | (3,805) |  |  |  |  |  |  |  |  |  |  |
Sale (purchase) of stock for the deferred compensation plan | 0 |  |  |  |  |  |  |  | (2) | 2 |  |  |  |  |  |  |  |  |
Acquisition, value |  |  |  |  |  |  |  |  |  |  | $ 76,481 | $ 32 | $ 76,449 |  |  |  |  |  |
Ending Balance at Mar. 31, 2019 | 1,127,163 | (9,554) | 0 | 518 | 836,546 | 316,976 | (2,681) | (14,642) | (89) | 89 |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | 1,153,119 | (8,648) | 0 | 519 | 840,691 | 358,668 | (1,208) | (36,903) | (92) | 92 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 16,533 |  |  |  |  | 16,533 |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 1,717 |  |  |  |  |  | 1,717 |  |  |  |  |  |  |  |  |  |  |  |
Stock awards | 1,108 |  |  | 2 | 1,106 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocation of ESOP stock | 347 | 304 |  |  | 43 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividend per share | (10,274) |  |  |  |  | (10,274) |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 657 |  |  | 2 | 1,305 | (650) |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock | (14,814) |  |  |  |  |  |  | (14,814) |  |  |  |  |  |  |  |  |  |  |
Sale (purchase) of stock for the deferred compensation plan | 0 |  |  |  |  |  |  |  | (2) | 2 |  |  |  |  |  |  |  |  |
Acquisition, value |  |  |  |  |  |  |  |  |  |  | $ 112,836 |  |  | $ 148,609 | $ 42 | $ 122,501 | $ 26,066 | $ 44 | $ 112,792
Ending Balance at Mar. 31, 2020 | $ 1,409,834 | $ (8,344) | $ 0 | $ 609 | $ 1,078,438 | $ 364,273 | $ 509 | $ (25,651) | $ (94) | $ 94 |  |  |  |  |  |  |  |  |

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