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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 | $ 11,892 |  |  |  |  |
Other comprehensive loss | 1,940 |  |  |  |  | 1,940
Ending balance at Sep. 30, 2017 |  |  |  |  |  | (397)
Beginning balance at Jun. 30, 2017 |  |  |  |  |  | (736)
Net Income | 3,660 |  |  |  |  |
Other comprehensive loss | 339 |  |  |  |  | 339
Ending balance at Sep. 30, 2017 |  |  |  |  |  | (397)
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 | 6,570 |  |  | 6,570 |  |
Other comprehensive loss | (3,479) |  |  |  |  | (3,479)
Conversion of Series B preferred shares to common shares |  | $ (6,480) | $ 6,480 |  |  |
Conversion of Series B preferred shares to common shares, shares |  | (7,004) | 895,578 |  |  |
UCB acquisition | 104,669 |  | $ 104,669 |  |  |
UCB acquisition (Share) |  |  | 4,277,430 |  |  |
Stock-based compensation | 365 |  | $ 365 |  |  |
Stock-based compensation, shares |  |  | 23,581 |  |  |
Common stock dividends ($0.23 per share) | (2,404) |  |  | (2,404) |  |
Preferred stock dividend | (794) |  |  | (794) |  |
Ending balance at Sep. 30, 2018 | 289,388 | $ 10,878 | $ 265,324 | 35,302 | (17,235) | (4,881)
Balance, shares at Sep. 30, 2018 |  | 11,756 | 15,395,064 |  |  |
Beginning balance at Jun. 30, 2018 |  |  |  |  |  | (4,256)
Net Income | (3,433) |  |  |  |  |
Other comprehensive loss | (625) |  |  |  |  | (625)
Ending balance at Sep. 30, 2018 | $ 289,388 | $ 10,878 | $ 265,324 | 35,302 | $ (17,235) | (4,881)
Balance, shares at Sep. 30, 2018 |  | 11,756 | 15,395,064 |  |  |
Change in accounting principle for adoption of ASU 2016-01 |  |  |  | $ 278 |  | $ (278)

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