XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
County Bank Corp [Member]
Common Stock Including Additional Paid in Capital [Member]
County Bank Corp [Member]
Retained Earnings [Member]
County Bank Corp [Member]
AOCI Attributable to Parent [Member]
County Bank Corp [Member]
Community Shores Bank Corporation [Member]
Common Stock Including Additional Paid in Capital [Member]
Community Shores Bank Corporation [Member]
Retained Earnings [Member]
Community Shores Bank Corporation [Member]
AOCI Attributable to Parent [Member]
Community Shores Bank Corporation [Member]
Cash Dividend [Member]
Common Stock Including Additional Paid in Capital [Member]
Cash Dividend [Member]
Retained Earnings [Member]
Cash Dividend [Member]
AOCI Attributable to Parent [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, 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) [1]                         3,913      
Stock options exercised and issued [1]                         $ 78 78
Stock-based compensation expense                         $ 398 398
Restricted stock units issued (in shares)                         14,930      
Restricted stock units issued                         0
Merger (in shares) 3,603,872                              
Merger $ 107,639 $ 107,639                        
Cash dividends declared                 $ (5,806) $ (5,806)        
Stock-based compensation expense                         $ 398 398
Balance (in shares) at Dec. 31, 2019                         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) [1]                         7,261      
Stock options exercised and issued [1]                         0
Stock-based compensation expense                         $ 171 171
Restricted stock units issued (in shares)                         365      
Restricted stock units issued                         0
Merger (in shares)         524,055                      
Merger         $ 15,494 $ 15,494                
Cash dividends declared                 (6,174) (6,174)        
Effect of employee stock purchases (in shares)                              
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
Net income                         22,042 22,042
Other comprehensive income (loss)                         (13,604) (13,604)
Shares issued (in shares)                         23,301      
Shares issued                         $ 509 509
Shares repurchased (in shares)                         (309,274)      
Shares repurchased                         $ (7,786) (7,786)
Effect of employee stock purchases                         25 $ 25
Stock options exercised and issued (in shares)                               (0)
Stock-based compensation expense                         415 $ 415
Cash dividends declared                 $ (7,200) $ (7,200)        
Stock-based compensation expense                         $ 415 $ 415
Balance (in shares) at Dec. 31, 2021                         7,510,379     7,510,379
Balance at Dec. 31, 2021                         $ 171,913 $ 52,332 $ (2,576) $ 221,669
[1] The amount shown represents the number of shares issued in cashless transactions where some taxes are netted on a portion of the exercises.