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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss), Net [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  | $ 92,337 |  | $ 66,204 |  | $ 252 | $ 25,428 | $ 229 | $ 224
Beginning Balance, Shares at Dec. 31, 2019 | [1] |  |  | 8,487,878 |  |  |  |  |
Net income |  | 841 |  |  |  |  | 832 |  | 9
Other comprehensive income (loss), net of tax |  | (2,983) |  |  |  |  |  | (2,983) |
Restricted stock awards, net of forfeitures |  | 79 |  | $ 79 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares | [1] |  |  | 3,600 |  |  |  |  |
Ending Balance at Mar. 31, 2020 |  | 90,274 |  | $ 66,283 |  | 252 | 26,260 | (2,754) | 233
Ending Balance, Shares at Mar. 31, 2020 | [1] |  |  | 8,491,478 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 |  | 108,200 | [2] | $ 66,771 |  | 252 | 40,688 | 264 | 225
Beginning Balance, Shares at Dec. 31, 2020 | [1] |  |  | 8,577,932 |  |  |  |  |
Net income |  | 4,237 |  |  |  |  | 4,228 |  | 9
Other comprehensive income (loss), net of tax |  | 3,771 |  |  |  |  |  | 3,771 |
Dividends on common stock |  | (2,677) |  |  |  |  | (2,677) |  |
Issuance of common stock and other consideration paid in business combination |  | 125,403 |  | $ 125,403 |  |  |  |  |
Issuance of common stock and other consideration paid in business combination, Shares | [1] |  |  | 9,951,743 |  |  |  |  |
Stock option exercises |  | $ 633 |  | $ 633 |  |  |  |  |
Stock option exercises, Shares |  | 44,688 |  | 67,031 | [1] |  |  |  |
Restricted stock awards, net of forfeitures |  | $ 167 |  | $ 167 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares | [1] |  |  | 24,825 |  |  |  |  |
Ending Balance at Mar. 31, 2021 |  | $ 239,734 |  | $ 192,974 |  | $ 252 | $ 42,239 | $ 4,035 | $ 234
Ending Balance, Shares at Mar. 31, 2021 | [1] |  |  | 18,621,531 |  |  |  |  |
[1] | Common stock outstanding as of and for the periods presented is reflective of the Company’s 3-for-2 stock split effective April 30, 2021.
[2] | Derived from audited December 31, 2020 Consolidated Financial Statements.

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