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v3.19.3

Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 144,765 | $ 435 | $ 125,458 | $ 16,042 | $ 2,845 | $ (15)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 11,653 |  |  | 11,653 |  |
Total other comprehensive loss, net of taxes | (8,317) |  |  |  | (8,317) |
Cash dividends | (3,166) |  |  | (3,166) |  |
Share-based compensation plans: |  |  |  |  |  |
Issuance of stock, including compensation expense | 622 | 2 | 802 |  |  | (182)
Ending balance at Sep. 30, 2018 | 145,557 | 437 | 126,260 | 24,529 | (5,472) | (197)
Beginning balance at Jun. 30, 2018 | 145,137 | 438 | 126,402 | 21,584 | (2,693) | (594)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 4,016 |  |  | 4,016 |  |
Total other comprehensive loss, net of taxes | (2,779) |  |  |  | (2,779) |
Cash dividends | (1,071) |  |  | (1,071) |  |
Share-based compensation plans: |  |  |  |  |  |
Issuance of stock, including compensation expense | 254 | (1) | (142) |  |  | 397
Ending balance at Sep. 30, 2018 | 145,557 | 437 | 126,260 | 24,529 | (5,472) | (197)
Beginning balance at Dec. 31, 2018 | 173,433 | 491 | 151,678 | 24,472 | (2,972) | (236)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 12,690 |  |  | 12,690 |  |
Total other comprehensive loss, net of taxes | 5,647 |  |  |  | 5,647 |
Cash dividends | (4,472) |  |  | (4,472) |  |
Issuance of stock (1,765,704 common shares) to acquire Hamilton Bancorp, Inc. | 36,622 | 92 | 36,530 |  |  |
Share-based compensation plans: |  |  |  |  |  |
Issuance of stock, including compensation expense | (427) | 1 | 374 |  |  | (802)
Ending balance at Sep. 30, 2019 | 223,493 | 584 | 188,582 | 32,690 | 2,675 | (1,038)
Beginning balance at Jun. 30, 2019 | 219,868 | 584 | 188,414 | 27,462 | 3,408 | 0
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income | 6,901 |  |  | 6,901 |  |
Total other comprehensive loss, net of taxes | (733) |  |  |  | (733) |
Cash dividends | (1,673) |  |  | (1,673) |  |
Share-based compensation plans: |  |  |  |  |  |
Issuance of stock, including compensation expense | (870) |  | 168 |  |  | (1,038)
Ending balance at Sep. 30, 2019 | $ 223,493 | $ 584 | $ 188,582 | $ 32,690 | $ 2,675 | $ (1,038)

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