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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
BALANCE (in shares) at Dec. 31, 2018 | 13,933,504 |  |  |  |
BALANCE at Dec. 31, 2018 | $ 13,933,000 | $ 231,852,000 | $ 39,991,000 | $ (2,765,000) | $ 283,011,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 0 | 0 | 13,852,000 | 0 | 13,852,000
Other comprehensive income (loss) | 0 | 0 | 0 | 2,194,000 | 2,194,000
Stock awards | $ 3,000 | 61,000 | 0 | 0 | 65,000
Stock awards (in shares) | 3,298 |  |  |  |
Exercise of stock options | $ 16,000 | 196,000 | 0 | 0 | 213,000
Exercise of stock options (in shares) | 16,407 |  |  |  |
Stock compensation expense | $ 0 | 276,000 | 0 | 0 | 276,000
BALANCE (in shares) at Jun. 30, 2019 | 13,953,209 |  |  |  |
BALANCE at Jun. 30, 2019 | $ 13,953,000 | 232,386,000 | 53,843,000 | (571,000) | 299,611,000
BALANCE (in shares) at Mar. 31, 2019 | 13,951,590 |  |  |  |
BALANCE at Mar. 31, 2019 | $ 13,952,000 | 232,241,000 | 44,722,000 | (434,000) | 290,481,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 0 | 0 | 9,121,000 | 0 | 9,121,000
Other comprehensive income (loss) | 0 | 0 | 0 | (137,000) | (137,000)
Exercise of stock options | $ 2,000 | 12,000 | 0 | 0 | 14,000
Exercise of stock options (in shares) | 1,619 |  |  |  |
Restricted stock, net of forfeitures | $ 0 | 0 | 0 | 0 | 0
Restricted stock, net of forfeitures (in shares) | 0 |  |  |  |
Stock compensation expense | $ 0 | 133,000 | 0 | 0 | 133,000
BALANCE (in shares) at Jun. 30, 2019 | 13,953,209 |  |  |  |
BALANCE at Jun. 30, 2019 | $ 13,953,000 | 232,386,000 | 53,843,000 | (571,000) | 299,611,000
BALANCE (in shares) at Dec. 31, 2019 | 14,008,233 |  |  |  |
BALANCE at Dec. 31, 2019 | $ 14,008,000 | 232,732,000 | 65,839,000 | 168,000 | 312,747,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 0 | 0 | 8,907,000 | 0 | 8,907,000
Other comprehensive income (loss) | 0 | 0 | 0 | 424,000 | 424,000
Exercise of stock options | $ 16,000 | 162,000 | 0 | 0 | 178,000
Exercise of stock options (in shares) | 15,358 |  |  |  |
Restricted stock, net of forfeitures | $ 32,000 | (32,000) | 0 | 0 | 0
Restricted stock, net of forfeitures (in shares) | 32,318 |  |  |  |
Shareholders of Progressive Financial Group, Inc. | $ 1,293,000 | 23,254,000 | 0 | 0 | 24,547,000
Shareholders of Progressive Financial Group, Inc. (in shares) | 1,292,578 |  |  |  |
Stock compensation expense | $ 0 | 223,000 | 0 | 0 | 223,000
Common stock dividend | 0 | 0 | (1,463,000) | 0 | (1,463,000)
Repurchase of common stock | $ (132,000) | (1,943,000) | 0 | 0 | (2,075,000)
Repurchase of common stock (in shares) | (131,555) |  |  |  |
BALANCE (in shares) at Jun. 30, 2020 | 15,216,932 |  |  |  |
BALANCE at Jun. 30, 2020 | $ 15,217,000 | 254,396,000 | 73,283,000 | 592,000 | 343,488,000
BALANCE (in shares) at Mar. 31, 2020 | 15,221,990 |  |  |  |
BALANCE at Mar. 31, 2020 | $ 15,222,000 | 254,356,000 | 67,869,000 | (1,247,000) | 336,200,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 0 | 0 | 6,174,000 | 0 | 6,174,000
Other comprehensive income (loss) | 0 | 0 | 0 | 1,839,000 | 1,839,000
Exercise of stock options | $ 1,000 | 4,000 | 0 | 0 | 5,000
Exercise of stock options (in shares) | 500 |  |  |  |
Restricted stock, net of forfeitures | $ 0 | 0 | 0 | 0 | 0
Restricted stock, net of forfeitures (in shares) | 418 |  |  |  |
Stock compensation expense | $ 0 | 113,000 | 0 | 0 | 113,000
Common stock dividend | 0 | 0 | (760,000) | 0 | (760,000)
Repurchase of common stock | $ (6,000) | (77,000) | 0 | 0 | (83,000)
Repurchase of common stock (in shares) | (5,976) |  |  |  |
BALANCE (in shares) at Jun. 30, 2020 | 15,216,932 |  |  |  |
BALANCE at Jun. 30, 2020 | $ 15,217,000 | $ 254,396,000 | $ 73,283,000 | $ 592,000 | $ 343,488,000

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