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CONDENSED CONSOLIDATED STATEMENTS OF COMMON STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | Total
--- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 157,354 | $ 91,433 | $ 248,787
Balance, shares at Dec. 31, 2018 | 16,403,000 |  |
Net Income |  | 25,818 | 25,818
Dividend Reinvestment & Common Stock Purchase Plan | $ 12,449 |  | $ 12,449
Dividend Reinvestment & Common Stock Purchase Plan, shares | 222,000 |  | 221,558
Restricted Stock Award, Net - Employees | $ 679 |  | $ 679
Restricted Stock Award, Net - Employees, shares | 18,000 |  |
Stock Award - Board Of Directors | $ 196 |  | 196
Stock Award - Board Of Directors, shares | 4,000 |  |
Shares Forefeited | $ (466) |  | (466)
Shares Forfeited, shares | (18,000) |  |
Conversion of Convertible Preferred Stock | $ 350 |  | 350
Conversion of Convertible Preferred Stock, shares | 41,000 |  |
Cash Dividends on Common Stock |  | (11,893) | (11,893)
Cash Dividends on Preferred Stock |  | (102) | (102)
Common Stock Expenses |  | (23) | (23)
Balance at Sep. 30, 2019 | $ 170,562 | 105,233 | 275,795
Balance, shares at Sep. 30, 2019 | 16,670,000 |  |
Balance at Jun. 30, 2019 | $ 165,138 | 98,146 | 263,284
Balance, shares at Jun. 30, 2019 | 16,554,000 |  |
Net Income |  | 11,119 | 11,119
Dividend Reinvestment & Common Stock Purchase Plan | $ 5,368 |  | 5,368
Dividend Reinvestment & Common Stock Purchase Plan, shares | 92,000 |  |
Restricted Stock Award, Net - Employees | $ 172 |  | 172
Restricted Stock Award, Net - Employees, shares | 1,000 |  |
Shares Forefeited | $ (466) |  | (466)
Shares Forfeited, shares | (18,000) |  |
Conversion of Convertible Preferred Stock | $ 350 |  | 350
Conversion of Convertible Preferred Stock, shares | 41,000 |  |
Cash Dividends on Common Stock |  | (3,987) | (3,987)
Cash Dividends on Preferred Stock |  | (30) | (30)
Common Stock Expenses |  | (15) | (15)
Balance at Sep. 30, 2019 | $ 170,562 | 105,233 | 275,795
Balance, shares at Sep. 30, 2019 | 16,670,000 |  |
Balance at Dec. 31, 2019 | $ 215,125 | 108,667 | 323,792
Balance, shares at Dec. 31, 2019 | 17,434,000 |  |
Net Income |  | 30,118 | 30,118
Dividend Reinvestment & Common Stock Purchase Plan | $ 921 |  | $ 921
Dividend Reinvestment & Common Stock Purchase Plan, shares | 14,000 |  | 14,223
Restricted Stock Award, Net - Employees | $ 575 |  | $ 575
Restricted Stock Award, Net - Employees, shares | 17,000 |  |
Restricted Stock Award - Board of Directors | $ 245 |  | 245
Restricted Stock Award - Board of Directors, shares | 4,000 |  |
Cash Dividends on Common Stock |  | (13,418) | (13,418)
Cash Dividends on Preferred Stock |  | (90) | (90)
Common Stock Expenses |  | (37) | (37)
Balance at Sep. 30, 2020 | $ 216,866 | 125,240 | 342,106
Balance, shares at Sep. 30, 2020 | 17,469,000 |  |
Balance at Jun. 30, 2020 | $ 216,365 | 117,008 | 333,373
Balance, shares at Jun. 30, 2020 | 17,464,000 |  |
Net Income |  | 12,737 | 12,737
Dividend Reinvestment & Common Stock Purchase Plan | $ 313 |  | 313
Dividend Reinvestment & Common Stock Purchase Plan, shares | 5,000 |  |
Restricted Stock Award, Net - Employees | $ 188 |  | 188
Cash Dividends on Common Stock |  | (4,475) | (4,475)
Cash Dividends on Preferred Stock |  | (30) | (30)
Balance at Sep. 30, 2020 | $ 216,866 | $ 125,240 | $ 342,106
Balance, shares at Sep. 30, 2020 | 17,469,000 |  |

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