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v3.10.0.1

Consolidated Statements of Changes to Stockholder's Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 120,097 | $ 12,086 | $ (12,389) | $ 120,188 | $ 212
Beginning balance, shares at Dec. 31, 2015 |  | 9,225,068 |  |  |
Net income | 11,664 |  |  | 11,664 |
Other comprehensive income (loss) | (2,184) |  |  |  | (2,184)
Purchase of Treasury stock | (194) |  | (194) |  |
Purchase of Treasury stock, shares |  | (14,000) |  |  |
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546, 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively and Repurchases - 72 for the period ended 2016, Amount | (47) | $ (541) | 316 | 178 |
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546 , 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively, and Repurchases - 72 for the period ended 2016, Shares |  | 30,682 |  |  |
Stock-based compensation expense | 402 | $ 402 |  |  |
Cash dividends declared - 0.46, 0.50 and 0.56 per share for the period ended 2016, 2017 and 2018 respectively | (4,161) |  |  | (4,161) |
Ending balance at Dec. 31, 2016 | 125,577 | $ 11,947 | (12,267) | 127,869 | (1,972)
Ending balance, shares at Dec. 31, 2016 |  | 9,241,750 |  |  |
Net income | 12,720 |  |  | 12,720 |
Other comprehensive income (loss) | 146 |  |  |  | 146
Purchase of Treasury stock | (196) |  | (196) |  |
Purchase of Treasury stock, shares |  | (6,790) |  |  |
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546, 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively and Repurchases - 72 for the period ended 2016, Amount | (35) | $ (908) | 303 | 570 |
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546 , 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively, and Repurchases - 72 for the period ended 2016, Shares |  | 30,920 |  |  |
Stock-based compensation expense | 507 | $ 507 |  |  |
Cash dividends declared - 0.46, 0.50 and 0.56 per share for the period ended 2016, 2017 and 2018 respectively | (4,582) |  |  | (4,582) |
Ending balance at Dec. 31, 2017 | 134,137 | $ 11,546 | (12,160) | 136,577 | (1,826)
Ending balance, shares at Dec. 31, 2017 |  | 9,265,880 |  |  |
Adoption of ASU 2017-08, cumulative effect | ASU 2017-08 [Member] | (30) |  |  | (30) |
Ending balance, adjusted | 134,107 | $ 11,546 | (12,160) | 136,547 | (1,826)
Net income | 14,949 |  |  | 14,949 |
Other comprehensive income (loss) | (829) |  |  |  | (829)
Adoption of ASU 2018-02 | ASU 2018-02 [Member] |  |  |  | 359 | (359)
Purchase of Treasury stock | (490) |  | (490) |  |
Purchase of Treasury stock, shares |  | (10,999) |  |  |
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546, 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively and Repurchases - 72 for the period ended 2016, Amount | (53) | $ (1,468) | 241 | 1,174 |
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546 , 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively, and Repurchases - 72 for the period ended 2016, Shares |  | 30,380 |  |  |
Stock-based compensation expense | 745 | $ 745 |  |  |
Cash dividends declared - 0.46, 0.50 and 0.56 per share for the period ended 2016, 2017 and 2018 respectively | (5,142) |  |  | (5,142) |
Ending balance at Dec. 31, 2018 | $ 143,287 | $ 10,823 | $ (12,409) | $ 147,887 | $ (3,014)
Ending balance, shares at Dec. 31, 2018 |  | 9,285,261 |  |  |

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