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v3.20.2

Condensed Consolidated Statements of Changes to Stockholder's Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 143,287 | $ 10,823 | $ (12,409) | $ 147,887 | $ (3,014)
Beginning balance, shares at Dec. 31, 2018 |  | 9,285,261 |  |  |
Net income | 3,224 |  |  | 3,224 |
Other comprehensive income | 1,402 |  |  |  | 1,402
Issuance of 1,830,000 shares of common stock in acquisition | 70,437 | $ 70,437 |  |  |
Issuance of 1,830,000 shares of common stock in acquisition, shares |  | 1,830,000 |  |  |
Purchase of treasury stock | (213) |  | (213) |  |
Purchase of treasury stock, shares |  | (6,558) |  |  |
Issuance of share of restricted stock and forfeiture of share of restricted stock | 17 | $ 66 | (58) | 9 |
Issuance of share of restricted stock and forfeiture of share of restricted stock, shares |  | (1,640) |  |  |
Stock-based compensation expense | 434 | $ 434 |  |  |
Cash dividends declared - $0.16 and 0.15 per share for the period 3 months ended March 31, 2020 and 2019, 0.16 and 0.15 per share for the period 6 months ended June 30, 2020 and September 2019 and 0.17 and 0.15 per share for the period 9 months ended September 30, 2020 and 2019 respectively | (1,654) |  |  | (1,654) |
Ending balance at Mar. 31, 2019 | 216,934 | $ 81,760 | (12,680) | 149,466 | (1,612)
Ending balance, shares at Mar. 31, 2019 |  | 11,107,063 |  |  |
Beginning balance at Dec. 31, 2018 | 143,287 | $ 10,823 | (12,409) | 147,887 | (3,014)
Beginning balance, shares at Dec. 31, 2018 |  | 9,285,261 |  |  |
Net income | 13,679 |  |  |  |
Ending balance at Sep. 30, 2019 | 227,408 | $ 81,264 | (12,453) | 157,126 | 1,471
Ending balance, shares at Sep. 30, 2019 |  | 11,137,014 |  |  |
Beginning balance at Mar. 31, 2019 | 216,934 | $ 81,760 | (12,680) | 149,466 | (1,612)
Beginning balance, shares at Mar. 31, 2019 |  | 11,107,063 |  |  |
Net income | 6,180 |  |  | 6,180 |
Other comprehensive income | 2,418 |  |  |  | 2,418
Issuance of share of restricted stock and forfeiture of share of restricted stock | 13 | $ 38 | (27) | 2 |
Issuance of share of restricted stock and forfeiture of share of restricted stock, shares |  | (880) |  |  |
Stock-based compensation expense | 157 | $ 157 |  |  |
Cash dividends declared - $0.16 and 0.15 per share for the period 3 months ended March 31, 2020 and 2019, 0.16 and 0.15 per share for the period 6 months ended June 30, 2020 and September 2019 and 0.17 and 0.15 per share for the period 9 months ended September 30, 2020 and 2019 respectively | (1,655) |  |  | (1,655) |
Ending balance at Jun. 30, 2019 | 224,047 | $ 81,955 | (12,707) | 153,993 | 806
Ending balance, shares at Jun. 30, 2019 |  | 11,106,183 |  |  |
Net income | 4,275 |  |  | 4,275 |
Other comprehensive income | 665 |  |  |  | 665
Purchase of treasury stock | (165) |  | (165) |  |
Purchase of treasury stock, shares |  | (6,569) |  |  |
Issuance of share of restricted stock and forfeiture of share of restricted stock | 9 | $ (925) | 419 | 515 |
Issuance of share of restricted stock and forfeiture of share of restricted stock, shares |  | 37,400 |  |  |
Stock-based compensation expense | 234 | $ 234 |  |  |
Cash dividends declared - $0.16 and 0.15 per share for the period 3 months ended March 31, 2020 and 2019, 0.16 and 0.15 per share for the period 6 months ended June 30, 2020 and September 2019 and 0.17 and 0.15 per share for the period 9 months ended September 30, 2020 and 2019 respectively | (1,657) |  |  | (1,657) |
Ending balance at Sep. 30, 2019 | 227,408 | $ 81,264 | (12,453) | 157,126 | 1,471
Ending balance, shares at Sep. 30, 2019 |  | 11,137,014 |  |  |
Beginning balance at Dec. 31, 2019 | 230,258 | $ 81,535 | (12,456) | 160,081 | 1,098
Beginning balance, shares at Dec. 31, 2019 |  | 11,136,935 |  |  |
Net income | 4,105 |  |  | 4,105 |
Other comprehensive income | 3,735 |  |  |  | 3,735
Purchase of treasury stock | (170) |  | (170) |  |
Purchase of treasury stock, shares |  | (7,064) |  |  |
Issuance of share of restricted stock and forfeiture of share of restricted stock | (1) | $ 11 | (10) | (2) |
Issuance of share of restricted stock and forfeiture of share of restricted stock, shares |  | (450) |  |  |
Stock-based compensation expense | 298 | $ 298 |  |  |
Cash dividends declared - $0.16 and 0.15 per share for the period 3 months ended March 31, 2020 and 2019, 0.16 and 0.15 per share for the period 6 months ended June 30, 2020 and September 2019 and 0.17 and 0.15 per share for the period 9 months ended September 30, 2020 and 2019 respectively | (1,768) |  |  | (1,768) |
Ending balance at Mar. 31, 2020 | 236,457 | $ 81,844 | (12,636) | 162,416 | 4,833
Ending balance, shares at Mar. 31, 2020 |  | 11,129,421 |  |  |
Beginning balance at Dec. 31, 2019 | 230,258 | $ 81,535 | (12,456) | 160,081 | 1,098
Beginning balance, shares at Dec. 31, 2019 |  | 11,136,935 |  |  |
Net income | 13,319 |  |  |  |
Ending balance at Sep. 30, 2020 | 243,421 | $ 81,577 | (12,397) | 168,381 | 5,860
Ending balance, shares at Sep. 30, 2020 |  | 11,158,701 |  |  |
Beginning balance at Mar. 31, 2020 | 236,457 | $ 81,844 | (12,636) | 162,416 | 4,833
Beginning balance, shares at Mar. 31, 2020 |  | 11,129,421 |  |  |
Net income | 4,804 |  |  | 4,804 |
Other comprehensive income | 522 |  |  |  | 522
Purchase of treasury stock | (56) |  | (56) |  |
Purchase of treasury stock, shares |  | (2,508) |  |  |
Stock-based compensation expense | 290 | $ 290 |  |  |
Director stock award | 48 |  | 24 | 24 |
Director stock award, shares |  | 2,112 |  |  |
Cash dividends declared - $0.16 and 0.15 per share for the period 3 months ended March 31, 2020 and 2019, 0.16 and 0.15 per share for the period 6 months ended June 30, 2020 and September 2019 and 0.17 and 0.15 per share for the period 9 months ended September 30, 2020 and 2019 respectively | (1,768) |  |  | (1,768) |
Ending balance at Jun. 30, 2020 | 240,297 | $ 82,134 | (12,668) | 165,476 | 5,355
Ending balance, shares at Jun. 30, 2020 |  | 11,129,025 |  |  |
Net income | 4,410 |  |  | 4,410 |
Other comprehensive income | 505 |  |  |  | 505
Purchase of treasury stock | (150) |  | (150) |  |
Purchase of treasury stock, shares |  | (6,875) |  |  |
Issuance of share of restricted stock and forfeiture of share of restricted stock | 2 | $ (796) | 421 | 377 |
Issuance of share of restricted stock and forfeiture of share of restricted stock, shares |  | 36,551 |  |  |
Stock-based compensation expense | 239 | $ 239 |  |  |
Cash dividends declared - $0.16 and 0.15 per share for the period 3 months ended March 31, 2020 and 2019, 0.16 and 0.15 per share for the period 6 months ended June 30, 2020 and September 2019 and 0.17 and 0.15 per share for the period 9 months ended September 30, 2020 and 2019 respectively | (1,882) |  |  | (1,882) |
Ending balance at Sep. 30, 2020 | $ 243,421 | $ 81,577 | $ (12,397) | $ 168,381 | $ 5,860
Ending balance, shares at Sep. 30, 2020 |  | 11,158,701 |  |  |

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