XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Preferred stock
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Nonvested restricted stock
Balance at Dec. 31, 2017 $ 149,686 $ 73 $ 99,986 $ (456) $ 50,585 $ (502)
Balance, shares at Dec. 31, 2017   7,347,851        
Net income 5,214 5,214
Proceeds from exercise of stock options 228 $ 1 227
Proceeds from exercise of stock options, shares   24,365          
Issuance of restricted stock 409 (409)
Issuance of restricted stock, shares   9,500          
Compensation expense related to restricted stock, net of tax 69 69
Compensation expense related to stock options, net of tax 268 268
Other comprehensive income (726) (726)
Balance at Mar. 31, 2018 154,739 $ 74 100,890 (1,182) 55,799 (842)
Balance, shares at Mar. 31, 2018   7,381,716        
Balance at Dec. 31, 2018 173,916 $ 75 102,625 (917) 72,874 (741)
Balance, shares at Dec. 31, 2018   7,466,481          
Net income 6,009         6,009  
Proceeds from exercise of stock options 322 322
Proceeds from exercise of stock options, shares   28,455          
Issuance of restricted stock 347 (347)
Issuance of restricted stock, shares   10,700          
Compensation expense related to restricted stock, net of tax 95 95
Compensation expense related to stock options, net of tax 306 306
Other comprehensive income 538 538
Balance at Mar. 31, 2019 $ 181,186 $ 75 $ 103,600 $ (379) $ 78,883 $ (993)
Balance, shares at Mar. 31, 2019   7,505,636