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v3.21.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | [1] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | [1] | Cumulative Effect, Period of Adoption, Adjustment [Member] | [1] | Cash Dividend [Member] Retained Earnings [Member] | Cash Dividend [Member] | Common Stock Including Additional Paid in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 |  |  |  |  |  |  | 3,448,569 |  |  |
Balance at Dec. 31, 2017 |  | $ 244 | $ (244) | $ 0 |  |  | $ 50,290 | $ 26,023 | $ 237 | $ 76,550
Net income |  |  |  |  |  |  |  | 7,333 |  | 7,333
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | (725) | (725)
Shares issued (in shares) |  |  |  |  |  |  | 7,904 |  |  |
Shares issued |  |  |  |  |  |  | $ 126 |  |  | 126
Shares repurchased (in shares) |  |  |  |  |  |  | (20,628) |  |  |
Shares repurchased |  |  |  |  |  |  | $ (523) |  |  | (523)
Effect of employee stock purchases |  |  |  |  |  |  | $ 13 |  |  | 13
Stock options exercised and issued (in shares) | [2] |  |  |  |  |  | 1,241 |  |  |
Stock options exercised and issued | [2] |  |  |  |  |  |  |  |  | 0
Stock-based compensation expense |  |  |  |  |  |  | $ 282 |  |  | 282
Restricted stock units issued (in shares) |  |  |  |  |  |  | 7,303 |  |  |
Stock dividend declared (5%) (in shares) |  |  |  |  |  |  | 172,094 |  |  |
Stock dividend declared (5%) |  |  |  |  |  |  | $ 4,335 | (4,342) |  | (7)
Cash dividends declared | [3] |  |  |  | $ (2,572) | $ (2,572) |  |  |  |
Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  |  | 3,616,483 |  |  |
Balance at Dec. 31, 2018 |  |  |  |  |  |  | $ 54,523 | 26,686 | (732) | 80,477
Net income |  |  |  |  |  |  |  | 7,171 |  | 7,171
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 2,210 | 2,210
Shares issued (in shares) |  |  |  |  |  |  | 8,118 |  |  |
Shares issued |  |  |  |  |  |  | $ 25 |  |  | 25
Shares repurchased (in shares) |  |  |  |  |  |  | (2,228) |  |  |
Shares repurchased |  |  |  |  |  |  | $ (67) |  |  | (67)
Effect of employee stock purchases |  |  |  |  |  |  | $ 14 |  |  | 14
Stock options exercised and issued (in shares) | [2] |  |  |  |  |  | 3,913 |  |  |
Stock options exercised and issued | [2] |  |  |  |  |  | $ 78 |  |  | 78
Stock-based compensation expense |  |  |  |  |  |  | $ 398 |  |  | 398
Cash dividends declared |  |  |  |  |  |  |  | (5,806) |  | (5,806)
Restricted stock units issued |  |  |  |  |  |  |  |  |  | 0
Merger, net of issuance costs (in shares) |  |  |  |  |  |  | 3,603,872 |  |  |
Merger, net of issuance costs |  |  |  |  |  |  | $ 107,639 |  |  | $ 107,639
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 |  |  |  |  |  |  |  | 15,613 |  | 15,613
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 9,550 | 9,550
Shares issued (in shares) |  |  |  |  |  |  | 19,583 |  |  |
Shares issued |  |  |  |  |  |  | $ 451 |  |  | 451
Effect of employee stock purchases |  |  |  |  |  |  | $ 24 |  |  | $ 24
Stock options exercised and issued (in shares) |  |  |  |  |  |  | 7,261 |  |  | 35,617
Stock options exercised and issued |  |  |  |  |  |  |  |  |  | $ 0
Restricted stock units issued (in shares) |  |  |  |  |  |  | 365 |  |  |
Cash dividends declared |  |  |  |  |  |  |  | (6,174) |  | (6,174)
Restricted stock units issued |  |  |  |  |  |  |  |  |  | 0
Merger, net of issuance costs (in shares) |  |  |  |  |  |  | 524,055 |  |  |
Merger, net of issuance costs |  |  |  |  |  |  | $ 15,494 |  |  | 15,494
Stock-based compensation expense |  |  |  |  |  |  | $ 171 |  |  | $ 171
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | 7,796,352 |  |  | 7,796,352
Balance at Dec. 31, 2020 |  |  |  |  |  |  | $ 178,750 | $ 37,490 | $ 11,028 | $ 227,268
[1] | ASU 2016-01 is further addressed in Note 1 to the financial statements.
[2] | The amount shown represents the number of shares issued in cashless transactions where some taxes are netted on a portion of the exercises.
[3] | Adjusted for 5% stock dividend issued on May 31, 2018.

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