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v3.21.1

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 [Member]
--- | --- | --- | --- | --- | ---
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 (loss) | 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 | (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, 2020 | 249,160 | $ 81,804 | (11,932) | 173,591 | 5,697
Beginning balance, shares at Dec. 31, 2020 |  | 11,197,544 |  |  |
Net income | 4,909 |  |  | 4,909 |
Other comprehensive income (loss) | (5,554) |  |  |  | (5,554)
Purchase of treasury stock | (23) |  | (23) |  |
Purchase of treasury stock, shares |  | (950) |  |  |
Issuance of share of restricted stock and forfeiture of share of restricted stock |  | $ 1 | (7) | 6 |
Issuance of share of restricted stock and forfeiture of share of restricted stock, shares |  | 150,000 |  |  |
Stock-based compensation expense | 225 | $ 225 |  |  |
Cash dividends declared | (1,889) |  |  | (1,889) |
Ending balance at Mar. 31, 2021 | $ 246,828 | $ 82,030 | $ (11,962) | $ 176,617 | $ 143
Ending balance, shares at Mar. 31, 2021 |  | 11,196,744 |  |  |

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