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v3.19.3.a.u2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 |  | 12,655,171 | 440,646 |  |  |  |
Balance at Dec. 31, 2017 |  | $ 12,655 | $ (8,348) | $ 72,035 | $ 113,608 | $ (1,507) | $ 188,443
Impact of accounting standards change (Accounting Standards Update 2018-02 [Member]) at Dec. 31, 2017 | [1] |  |  |  | 325 | (325) | 0
Impact of accounting standards change (Accounting Standards Update 2017-08 [Member]) at Dec. 31, 2017 | [2] |  |  |  | (26) | 26 | 0
Impact of accounting standards change (Accounting Standards Update 2016-01 [Member]) at Dec. 31, 2017 | [3] |  |  |  | (22) | 22 | 0
Net income |  |  |  |  | 22,013 |  | 22,013
Other comprehensive income (loss), net |  |  |  |  |  | (2,386) | (2,386)
Cash dividends declared on common stock |  |  |  |  | (13,255) |  | (13,255)
Shares issued for dividend reinvestment plan (in shares) |  |  | (59,330) |  |  |  |
Shares issued for dividend reinvestment plan |  |  | $ 1,124 | 385 |  |  | $ 1,509
Shares issued from treasury and redeemed related to exercise of stock options (in shares) |  |  | (18,862) |  |  |  | (41,210)
Shares issued from treasury and redeemed related to exercise of stock options |  |  | $ 355 | (166) |  |  | $ 189
Restricted stock granted (in shares) |  |  | (34,552) |  |  |  |
Restricted stock granted |  |  | $ 655 | (655) |  |  | 0
Forfeiture of restricted stock (in shares) |  |  | 7,939 |  |  |  |
Forfeiture of restricted stock |  |  | $ 148 | 148 |  |  | 0
Forfeiture of restricted stock |  |  | $ (148) | (148) |  |  | 0
Stock-based compensation expense |  |  |  | 855 |  |  | 855
Balance (in shares) at Dec. 31, 2018 |  | 12,655,171 | 335,841 |  |  |  |
Balance at Dec. 31, 2018 |  | $ 12,655 | $ (6,362) | 72,602 | 122,643 | (4,170) | 197,368
Net income |  |  |  |  | 19,504 |  | 19,504
Other comprehensive income (loss), net |  |  |  |  |  | 7,861 | 7,861
Cash dividends declared on common stock |  |  |  |  | (15,667) |  | (15,667)
Shares issued for dividend reinvestment plan (in shares) |  |  | (62,232) |  |  |  |
Shares issued for dividend reinvestment plan |  |  | $ 1,187 | 439 |  |  | $ 1,626
Shares issued from treasury and redeemed related to exercise of stock options (in shares) |  |  | (18,071) |  |  |  | (31,304)
Shares issued from treasury and redeemed related to exercise of stock options |  |  | $ 344 | (146) |  |  | $ 198
Restricted stock granted (in shares) |  |  | (48,137) |  |  |  |
Restricted stock granted |  |  | $ 918 | (918) |  |  | 0
Forfeiture of restricted stock (in shares) |  |  | 3,758 |  |  |  |
Forfeiture of restricted stock |  |  | $ 71 | 71 |  |  | 0
Forfeiture of restricted stock |  |  | $ (71) | (71) |  |  | 0
Stock-based compensation expense |  |  |  | 798 |  |  | 798
Purchase of restricted stock for tax withholding (in shares) |  |  | 7,392 |  |  |  |
Purchase of restricted stock for tax withholding |  |  | $ (189) |  |  |  | (189)
Shares issued for acquisition of Monument Bancorp, Inc., net of equity issuance costs (in shares) |  | 1,279,825 |  |  |  |  |
Shares issued for acquisition of Monument Bancorp, Inc., net of equity issuance costs |  | $ 1,280 |  | 31,673 |  |  | 32,953
Balance (in shares) at Dec. 31, 2019 |  | 13,934,996 | 218,551 |  |  |  |
Balance at Dec. 31, 2019 |  | $ 13,935 | $ (4,173) | $ 104,519 | $ 126,480 | $ 3,691 | $ 244,452
[1] | As described in more detail in the Recent Accounting Pronouncements - Adopted section of Note 2, this reclassification resulted from adoption of Accounting Standards Update (ASU) 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, effective January 1, 2018.
[2] | As described in more detail in the Recent Accounting Pronouncements - Adopted section of Note 2, this reclassification resulted from adoption of ASU 2017-08, Receivables - Nonrefundable Fees and Other Costs (Subtopic 310-20), effective January 1, 2018.
[3] | As described in more detail in the Recent Accounting Pronouncements - Adopted section of Note 2, this reclassification resulted from adoption of ASU 2016-01, Recognition and Measurement of Financial Assets and Liabilities, effective January 1, 2018.

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