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v3.10.0.1

Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Shares [Member] | Common Shares [Member] | Retained Earnings [Member] | Treasury Shares [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 |  |  |  |  |  | $ (2,337)
Net Income | $ 8,231 |  |  |  |  |
Other comprehensive loss | 1,601 |  |  |  |  | 1,601
Ending balance at Jun. 30, 2017 |  |  |  |  |  | (736)
Beginning balance at Mar. 31, 2017 |  |  |  |  |  | (1,976)
Net Income | 3,596 |  |  |  |  |
Other comprehensive loss | 1,240 |  |  |  |  | 1,240
Ending balance at Jun. 30, 2017 |  |  |  |  |  | (736)
Beginning balance at Dec. 31, 2017 | 184,461 | $ 17,358 | $ 153,810 | $ 31,652 | $ (17,235) | (1,124)
Balance, shares at Dec. 31, 2017 |  | 18,760 | 10,198,475 |  |  |
Net Income | 10,003 |  |  | 10,003 |  |
Other comprehensive loss | (2,854) |  |  |  |  | (2,854)
Conversion of Series B preferred shares to common shares |  | $ (4,108) | $ 4,108 |  |  |
Conversion of Series B preferred shares to common shares, shares |  | (4,440) | 567,703 |  |  |
Stock-based compensation | 273 |  | $ 273 |  |  |
Stock-based compensation, shares |  |  | 22,714 |  |  |
Common stock dividends ($0.14 per share) | (1,433) |  |  | (1,433) |  |
Preferred stock dividend | (602) |  |  | (602) |  |
Ending balance at Jun. 30, 2018 | 189,848 | $ 13,250 | $ 158,191 | 39,898 | (17,235) | (4,256)
Balance, shares at Jun. 30, 2018 |  | 14,320 | 10,788,892 |  |  |
Beginning balance at Mar. 31, 2018 |  |  |  |  |  | (3,828)
Net Income | 3,014 |  |  |  |  |
Other comprehensive loss | (428) |  |  |  |  | (428)
Ending balance at Jun. 30, 2018 | $ 189,848 | $ 13,250 | $ 158,191 | 39,898 | $ (17,235) | (4,256)
Balance, shares at Jun. 30, 2018 |  | 14,320 | 10,788,892 |  |  |
Change in accounting principle for adoption of ASU 2016-01 |  |  |  | $ 278 |  | $ (278)

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