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v3.19.2

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Common stock [Member] | Preferred stock [Member] | Nonvested Restricted Stock [Member] | Additional paid-in capital [Member] | Accumulated other comprehensive loss [Member] | Retained earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 73 |  | $ (502) | $ 99,986 | $ (456) | $ 50,585 | $ 149,686
Balance, shares at Dec. 31, 2017 | 7,347,851 |  |  |  |  |  |
Net income |  |  |  |  |  | 10,724 | 10,724
Proceeds from exercise of stock options | $ 1 |  |  | 637 |  |  | 638
Proceeds from exercise of stock options, shares | 66,321 |  |  |  |  |  |
Issuance of restricted stock |  |  | (501) | 501 |  |  |
Issuance of restricted stock, shares | 11,500 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 150 |  |  |  | 150
Compensation expense related to stock options, net of tax |  |  |  | 567 |  |  | 567
Other comprehensive income |  |  |  |  | (909) |  | (909)
Balance at Jun. 30, 2018 | $ 74 |  | (853) | 101,691 | (1,365) | 61,309 | 160,856
Balance, shares at Jun. 30, 2018 | 7,425,672 |  |  |  |  |  |
Balance at Mar. 31, 2018 | $ 74 |  | (842) | 100,890 | (1,182) | 55,799 | 154,739
Balance, shares at Mar. 31, 2018 | 7,381,716 |  |  |  |  |  |
Net income |  |  |  |  |  | 5,510 | 5,510
Proceeds from exercise of stock options |  |  |  | 409 |  |  | 409
Proceeds from exercise of stock options, shares | 41,956 |  |  |  |  |  |
Issuance of restricted stock |  |  | (92) | 92 |  |  |
Issuance of restricted stock, shares | 2,000 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 81 |  |  |  | 81
Compensation expense related to stock options, net of tax |  |  |  | 300 |  |  | 300
Other comprehensive income |  |  |  |  | (183) |  | (183)
Balance at Jun. 30, 2018 | $ 74 |  | (853) | 101,691 | (1,365) | 61,309 | 160,856
Balance, shares at Jun. 30, 2018 | 7,425,672 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 75 |  | (741) | 102,625 | (917) | 72,874 | 173,916
Balance, shares at Dec. 31, 2018 | 7,466,481 |  |  |  |  |  |
Net income |  |  |  |  |  | 13,249 | 13,249
Proceeds from exercise of stock options | $ 1 |  |  | 758 |  |  | 759
Proceeds from exercise of stock options, shares | 80,742 |  |  |  |  |  |
Issuance of restricted stock |  |  | (347) | 347 |  |  |
Issuance of restricted stock, shares | 10,700 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 201 |  |  |  | 201
Compensation expense related to stock options, net of tax |  |  |  | 624 |  |  | 624
Other comprehensive income |  |  |  |  | 1,105 |  | 1,105
Balance at Jun. 30, 2019 | $ 76 |  | (887) | 104,354 | 188 | 86,123 | 189,854
Balance, shares at Jun. 30, 2019 | 7,557,923 |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 75 |  | (993) | 103,600 | (379) | 78,883 | 181,186
Balance, shares at Mar. 31, 2019 | 7,505,636 |  |  |  |  |  |
Net income |  |  |  |  |  | 7,240 | 7,240
Proceeds from exercise of stock options | $ 1 |  |  | 436 |  |  | 437
Proceeds from exercise of stock options, shares | 52,287 |  |  |  |  |  |
Issuance of restricted stock |  |  |  |  |  |  |
Issuance of restricted stock, shares |  |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 106 |  |  |  | 106
Compensation expense related to stock options, net of tax |  |  |  | 318 |  |  | 318
Other comprehensive income |  |  |  |  | 567 |  | 567
Balance at Jun. 30, 2019 | $ 76 |  | $ (887) | $ 104,354 | $ 188 | $ 86,123 | $ 189,854
Balance, shares at Jun. 30, 2019 | 7,557,923 |  |  |  |  |  |

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