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v3.19.3.a.u2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Unallocated ESOP Shares | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 |  | $ 232,852 | $ 17,943 | $ 270,880 | $ 28,644 | $ (400) | $ (6,834) | $ (77,381)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income |  | 29,326 |  |  | 29,326 |  |  |
Other Comprehensive Income (Loss) |  | (35) |  |  |  |  | (35) |
Reclassification due to the adoption of ASU No. 2018-02 |  | 0 |  |  | 1,645 |  | (1,645) |
Stock Dividend |  | 0 | 538 | 16,660 | (17,198) |  |  |
Cash Dividends Paid | [1] | (13,599) |  |  | (13,599) |  |  |
Shares Issued for Stock Option Exercises, net |  | 1,190 |  | 544 |  |  |  | 646
Shares Issued Under the Directors' Stock Plan |  | 233 |  | 160 |  |  |  | 73
Shares Issued Under the Employee Stock Purchase Plan |  | 496 |  | 331 |  |  |  | 165
Shares Issued for Dividend Reinvestment Plans |  | 1,684 |  | 1,140 |  |  |  | 544
Stock-Based Compensation Expense |  | 351 |  | 351 |  |  |  |
Purchases of Treasury Stock |  | (3,248) |  |  |  |  |  | (3,248)
Allocation of ESOP Stock |  | 353 |  | 153 |  | 200 |  |
Ending balance at Dec. 31, 2017 |  | 249,603 | 18,481 | 290,219 | 28,818 | (200) | (8,514) | (79,201)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income |  | 36,279 |  |  | 36,279 |  |  |
Other Comprehensive Income (Loss) |  | (4,965) |  |  |  |  | (4,965) |
Stock Dividend | [2] | 0 | 554 | 21,126 | (21,680) |  |  |
Cash Dividends Paid | [1] | (14,389) |  |  | (14,389) |  |  |
Shares Issued for Stock Option Exercises, net |  | 2,255 |  | 1,079 |  |  |  | 1,176
Shares Issued Under the Directors' Stock Plan |  | 205 |  | 142 |  |  |  | 63
Shares Issued Under the Employee Stock Purchase Plan |  | 505 |  | 340 |  |  |  | 165
Shares Issued for Dividend Reinvestment Plans |  | 1,761 |  | 1,197 |  |  |  | 564
Stock-Based Compensation Expense |  | 356 |  | 356 |  |  |  |
Purchases of Treasury Stock |  | (2,098) |  |  |  |  |  | (2,098)
Allocation of ESOP Stock |  | 174 |  | 74 |  | 100 |  |
Ending balance at Dec. 31, 2018 |  | 269,584 | 19,035 | 314,533 | 29,257 | (100) | (13,810) | (79,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Income |  | 37,475 |  |  | 37,475 |  |  |
Other Comprehensive Income (Loss) |  | 7,453 |  |  |  |  | 7,453 |
Stock Dividend | [2] | 0 | 571 | 17,737 | (18,308) |  |  |
Cash Dividends Paid | [1] | (15,206) |  |  | (15,206) |  |  |
Shares Issued for Stock Option Exercises, net |  | 1,792 |  | 877 |  |  |  | 915
Shares Issued Under the Directors' Stock Plan |  | 258 |  | 177 |  |  |  | 81
Shares Issued Under the Employee Stock Purchase Plan |  | 493 |  | 328 |  |  |  | 165
Shares Issued for Dividend Reinvestment Plans |  | 1,777 |  | 1,232 |  |  |  | 545
Stock-Based Compensation Expense |  | 391 |  | 391 |  |  |  |
Purchases of Treasury Stock |  | (2,469) |  |  |  |  |  | (2,469)
Allocation of ESOP Stock |  | 180 |  | 80 |  | 100 |  |
Ending balance at Dec. 31, 2019 |  | $ 301,728 | $ 19,606 | $ 335,355 | $ 33,218 | $ 0 | $ (6,357) | $ (80,094)
[1] | Cash dividends paid per share have been adjusted for the September 27, 2019 3% stock dividend.
[2] | Included in the shares issued for the 3% stock dividend in 2019 were treasury shares of 134,922 and unallocated ESOP shares of 150.

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