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v3.20.2

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Including Additional Paid in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 |  | 3,616,483 |  |  |
Balance at Dec. 31, 2018 |  | $ 54,523 | $ 26,686 | $ (732) | $ 80,477
Net income |  |  | 3,123 |  | 3,123
Other comprehensive income |  |  |  | 3,280 | 3,280
Shares issued (in shares) |  | 5,257 |  |  |
Shares issued |  | $ 59 |  |  | 59
Effect of employee stock purchases |  | $ 7 |  |  | 7
Stock options exercised and issued (1) (in shares) | [1] | 3,390 |  |  |
Stock options exercised and issued (1) | [1] | $ 46 |  |  | 46
Stock-based compensation expense |  | $ 121 |  |  | 121
Restricted stock units issued (in shares) |  | 7,787 |  |  |
Cash dividends declared |  |  | (1,450) |  | (1,450)
Balance (in shares) at Jun. 30, 2019 |  | 3,632,917 |  |  |
Balance at Jun. 30, 2019 |  | $ 54,756 | 28,359 | 2,548 | 85,663
Balance (in shares) at Mar. 31, 2019 |  | 3,619,510 |  |  |
Balance at Mar. 31, 2019 |  | $ 54,621 | 27,598 | 482 | 82,701
Net income |  |  | 1,487 |  | 1,487
Other comprehensive income |  |  |  | 2,066 | 2,066
Shares issued (in shares) |  | 3,253 |  |  |
Shares issued |  | $ 12 |  |  | 12
Effect of employee stock purchases |  | $ 3 |  |  | 3
Stock options exercised and issued (1) (in shares) | [1] | 3,390 |  |  |
Stock options exercised and issued (1) | [1] | $ 46 |  |  | 46
Stock-based compensation expense |  | $ 64 |  |  | 64
Restricted stock units issued (in shares) |  | 6,764 |  |  |
Restricted stock units issued |  | $ 10 |  |  | 10
Cash dividends declared |  |  | (726) |  | (726)
Balance (in shares) at Jun. 30, 2019 |  | 3,632,917 |  |  |
Balance at Jun. 30, 2019 |  | $ 54,756 | 28,359 | 2,548 | $ 85,663
Balance (in shares) at Dec. 31, 2019 |  | 7,245,088 |  |  | 7,245,088
Balance at Dec. 31, 2019 |  | $ 162,610 | 28,051 | 1,478 | $ 192,139
Net income |  |  | 7,684 |  | 7,684
Other comprehensive income |  |  |  | 5,448 | 5,448
Shares issued (in shares) |  | 9,122 |  |  |
Shares issued |  | $ 161 |  |  | 161
Effect of employee stock purchases |  | $ 7 |  |  | 7
Stock options exercised and issued (1) (in shares) | [1] | 7,030 |  |  |
Stock options exercised and issued (1) | [1] | $ 9 |  |  | 9
Stock-based compensation expense |  | $ 75 |  |  | 75
Restricted stock units issued (in shares) |  | 365 |  |  |
Cash dividends declared |  |  | (2,900) |  | $ (2,900)
Balance (in shares) at Jun. 30, 2020 |  | 7,261,605 |  |  | 7,261,605
Balance at Jun. 30, 2020 |  | $ 162,862 | 32,835 | 6,926 | $ 202,623
Balance (in shares) at Mar. 31, 2020 |  | 7,249,533 |  |  |
Balance at Mar. 31, 2020 |  | $ 162,745 | 29,856 | 3,201 | 195,802
Net income |  |  | 4,430 |  | 4,430
Other comprehensive income |  |  |  | 3,725 | 3,725
Shares issued (in shares) |  | 5,466 |  |  |
Shares issued |  | $ 55 |  |  | 55
Effect of employee stock purchases |  | $ 3 |  |  | 3
Stock options exercised and issued (1) (in shares) | [1] | 6,241 |  |  |
Stock options exercised and issued (1) | [1] | $ 9 |  |  | 9
Stock-based compensation expense |  | $ 50 |  |  | 50
Cash dividends declared |  |  | (1,451) |  | $ (1,451)
Balance (in shares) at Jun. 30, 2020 |  | 7,261,605 |  |  | 7,261,605
Balance at Jun. 30, 2020 |  | $ 162,862 | $ 32,835 | $ 6,926 | $ 202,623
[1] | The amount shown represents the number of shares issued in cashless transactions where some taxes are netted on a portion of the exercises.

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