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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2018 | $ 127 | $ 65,434 | $ 120,574 | $ (2,950) | $ 183,185
Net income |  |  | 3,754 |  | 3,754
Other comprehensive income (loss) |  |  |  | 1,446 | 1,446
Stock-based compensation |  | 63 |  |  | 63
Exercise of options and vesting of restricted stock, net of shares surrendered | 1 | (89) |  |  | (88)
Cash dividends declared |  |  | (1,278) |  | (1,278)
Balances at Mar. 31, 2019 | 128 | 65,408 | 123,050 | (1,504) | 187,082
Balances at Dec. 31, 2018 | 127 | 65,434 | 120,574 | (2,950) | 183,185
Net income |  |  |  |  | 16,198
Balances at Dec. 31, 2019 | 125 | 61,045 | 131,425 | 207 | 192,802
Balances at Mar. 31, 2019 | 128 | 65,408 | 123,050 | (1,504) | 187,082
Net income |  |  | 4,224 |  | 4,224
Other comprehensive income (loss) |  |  |  | 1,311 | 1,311
Stock-based compensation |  | (32) |  |  | (32)
Cash dividends declared |  |  | (1,278) |  | (1,278)
Balances at Jun. 30, 2019 | 128 | 65,376 | 125,996 | (193) | 191,307
Net income |  |  | 4,206 |  | 4,206
Other comprehensive income (loss) |  |  |  | 226 | 226
Retirement of common stock | (1) | (558) |  |  | (559)
Stock-based compensation |  | 61 |  |  | 61
Cash dividends declared |  |  | (1,278) |  | (1,278)
Balances at Sep. 30, 2019 | 127 | 64,879 | 128,924 | 33 | 193,963
Net income |  |  | 4,014 |  | 4,014
Other comprehensive income (loss) |  |  |  | 174 | 174
Retirement of common stock | (2) | (3,891) |  |  | (3,893)
Stock-based compensation |  | 57 |  |  | 57
Cash dividends declared |  |  | (1,513) |  | (1,513)
Balances at Dec. 31, 2019 | 125 | 61,045 | 131,425 | 207 | 192,802
Cumulative effect adjustment (ASU 2016-01) |  |  |  |  | 131,425
Net income |  |  | 3,118 |  | 3,118
Other comprehensive income (loss) |  |  |  | 1,251 | 1,251
Stock-based compensation |  | 61 |  |  | 61
Vesting of restricted stock, net of shares surrendered |  | (39) |  |  | (39)
Cash dividends declared |  |  | (1,499) |  | (1,499)
Balances at Mar. 31, 2020 | 125 | 61,067 | 133,044 | 1,458 | 195,694
Balances at Dec. 31, 2019 | 125 | 61,045 | 131,425 | 207 | 192,802
Net income |  |  |  |  | 15,730
Balances at Dec. 31, 2020 | 118 | 52,167 | 141,205 | 1,529 | 195,019
Balances at Mar. 31, 2020 | 125 | 61,067 | 133,044 | 1,458 | 195,694
Net income |  |  | 5,335 |  | 5,335
Other comprehensive income (loss) |  |  |  | 546 | 546
Stock-based compensation |  | 62 |  |  | 62
Cash dividends declared |  |  | (1,503) |  | (1,503)
Balances at Jun. 30, 2020 | 125 | 61,129 | 136,876 | 2,004 | 200,134
Net income |  |  | 3,391 |  | 3,391
Other comprehensive income (loss) |  |  |  | (100) | (100)
Retirement of common stock | (3) | (3,106) |  |  | (3,109)
Stock-based compensation |  | 67 |  |  | 67
Cash dividends declared |  |  | (1,502) |  | (1,502)
Balances at Sep. 30, 2020 | 122 | 58,090 | 138,765 | 1,904 | 198,881
Net income |  |  | 3,886 |  | 3,886
Other comprehensive income (loss) |  |  |  | (375) | (375)
Retirement of common stock | (4) | (5,999) |  |  | (6,003)
Stock-based compensation |  | 73 |  |  | 73
Cash dividends declared |  |  | (1,446) |  | (1,446)
Exercise of options |  | 3 |  |  | 3
Balances at Dec. 31, 2020 | $ 118 | $ 52,167 | $ 141,205 | $ 1,529 | 195,019
Cumulative effect adjustment (ASU 2016-01) |  |  |  |  | $ 141,205

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