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v3.19.1

Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Accumulated Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  |  |  |  |  | $ 3,612
Comprehensive income: |  |  |  |  |  |
Net income | $ 16,169 |  |  |  |  |
Other comprehensive income: |  |  |  |  |  |
Unrealized gain (loss) on debt securities, net of tax | (5,848) |  |  |  |  |
Comprehensive income | $ 10,321 |  |  |  |  |
Common stock issued upon exercise of options, Shares | 15,000 |  |  |  |  |
Ending Balance at Mar. 31, 2018 |  |  |  |  |  | (2,236)
Beginning Balance at Dec. 31, 2018 | $ 409,762 | $ 205 | $ 211,431 | $ (22,370) | $ 221,328 | (832)
Beginning Balance, Shares at Dec. 31, 2018 | 20,528,230 | 20,528,230 |  |  |  |
Treasury Stock Beginning Balance, Shares at Dec. 31, 2018 | (1,258,250) |  |  | (1,258,250) |  |
Comprehensive income: |  |  |  |  |  |
Impact of adoption of ASU 2016-02 | ASU 2016-02 [Member] | $ (1) |  |  |  | (1) |
Net income | 19,400 |  |  |  | 19,400 |
Other comprehensive income: |  |  |  |  |  |
Unrealized gain (loss) on debt securities, net of tax | 5,992 |  |  |  |  | 5,992
Change in deferred tax valuation allowance | (198) |  |  |  |  | (198)
Comprehensive income | 25,194 |  |  |  |  |
Common stock issued upon exercise of options | $ 20 |  | 20 |  |  |
Common stock issued upon exercise of options, Shares | 5,000 | 5,000 |  |  |  |
Share-based compensation | $ 249 |  | 249 |  |  |
Dividends to shareholders | (4,819) |  |  |  | (4,819) |
Ending Balance at Mar. 31, 2019 | $ 430,405 | $ 205 | $ 211,700 | $ (22,370) | $ 235,908 | $ 4,962
Ending Balance, Shares at Mar. 31, 2019 | 20,533,230 | 20,533,230 |  |  |  |
Treasury Stock Ending Balance, Shares at Mar. 31, 2019 | (1,258,250) |  |  | (1,258,250) |  |

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