XML 54 R6.htm IDEA: XBRL DOCUMENT 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)