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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent | Total
--- | --- | --- | --- | --- | --- | ---
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 |  |  |  | 14,046 |  | 14,046
Other comprehensive (loss) income |  |  |  |  | 8,630 | 8,630
Cash dividends declared on common stock |  |  |  | (11,966) |  | (11,966)
Shares issued for dividend reinvestment plan (in shares) |  | (48,195) |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 920 | 333 |  |  | 1,253
Share issued from treasury and redeemed related to exercise of stock options (in shares) |  | (18,071) |  |  |  |
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) |  | 3,144 |  |  |  |
Forfeiture of restricted stock |  | $ (60) | 60 |  |  | 0
Stock-based compensation expense |  |  | 646 |  |  | 646
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 Covenant Financial, Inc., net of equity issuance costs (in shares) | 1,279,825 |  |  |  |  |
Shares issued for acquisition of Covenant Financial, Inc., net of equity issuance costs | $ 1,280 |  | 31,673 |  |  | 32,953
Balance (in shares) at Sep. 30, 2019 | 13,934,996 | 231,974 |  |  |  |
Balance at Sep. 30, 2019 | $ 13,935 | $ (4,429) | 104,250 | 124,723 | 4,460 | 242,939
Balance (in shares) at Jun. 30, 2019 | 13,934,996 | 246,997 |  |  |  |
Balance at Jun. 30, 2019 | $ 13,935 | $ (4,716) | 103,953 | 123,112 | 3,432 | 239,716
Net income |  |  |  | 5,307 |  | 5,307
Other comprehensive (loss) income |  |  |  |  | 1,028 | 1,028
Cash dividends declared on common stock |  |  |  | (3,696) |  | (3,696)
Shares issued for dividend reinvestment plan (in shares) |  | (15,023) |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 287 | 82 |  |  | 369
Stock-based compensation expense |  |  | 215 |  |  | 215
Balance (in shares) at Sep. 30, 2019 | 13,934,996 | 231,974 |  |  |  |
Balance at Sep. 30, 2019 | $ 13,935 | $ (4,429) | 104,250 | 124,723 | 4,460 | 242,939
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
Net income |  |  |  | 12,452 |  | 12,452
Other comprehensive (loss) income |  |  |  |  | 7,918 | 7,918
Cash dividends declared on common stock |  |  |  | (11,708) |  | (11,708)
Shares issued for dividend reinvestment plan (in shares) |  | (56,649) |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 1,094 | 46 |  |  | 1,140
Share issued from treasury and redeemed related to exercise of stock options (in shares) |  | (9,652) |  |  |  |
Shares issued from treasury and redeemed related to exercise of stock options |  | $ 186 | (62) |  |  | 124
Restricted stock granted (in shares) |  | (70,940) |  |  |  |
Restricted stock granted |  | $ 1,370 | (1,370) |  |  | 0
Forfeiture of restricted stock (in shares) |  | 5,290 |  |  |  |
Forfeiture of restricted stock |  | $ (100) | 100 |  |  | 0
Stock-based compensation expense |  |  | 672 |  |  | 672
Purchase of restricted stock for tax withholding (in shares) |  | 5,862 |  |  |  |
Purchase of restricted stock for tax withholding |  | $ (163) |  |  |  | (163)
Shares issued for acquisition of Covenant Financial, Inc., net of equity issuance costs (in shares) | 2,047,819 |  |  |  |  |
Shares issued for acquisition of Covenant Financial, Inc., net of equity issuance costs | $ 2,048 |  | 39,381 |  |  | 41,429
Balance (in shares) at Sep. 30, 2020 | 15,982,815 | 92,462 |  |  |  |
Balance at Sep. 30, 2020 | $ 15,983 | $ (1,786) | 143,286 | 127,224 | 11,609 | 296,316
Balance (in shares) at Jun. 30, 2020 | 13,934,996 | 127,839 |  |  |  |
Balance at Jun. 30, 2020 | $ 13,935 | $ (2,470) | 103,954 | 128,661 | 11,711 | 255,791
Net income |  |  |  | 2,848 |  | 2,848
Other comprehensive (loss) income |  |  |  |  | (102) | (102)
Cash dividends declared on common stock |  |  |  | (4,285) |  | (4,285)
Shares issued for dividend reinvestment plan (in shares) |  | (21,949) |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 423 | (36) |  |  | 387
Restricted stock granted (in shares) |  | (15,076) |  |  |  |
Restricted stock granted |  | $ 291 | (291) |  |  | 0
Forfeiture of restricted stock (in shares) |  | 1,648 |  |  |  |
Forfeiture of restricted stock |  | $ (30) | 30 |  |  | 0
Stock-based compensation expense |  |  | 248 |  |  | 248
Shares issued for acquisition of Covenant Financial, Inc., net of equity issuance costs (in shares) | 2,047,819 |  |  |  |  |
Shares issued for acquisition of Covenant Financial, Inc., net of equity issuance costs | $ 2,048 |  | 39,381 |  |  | 41,429
Balance (in shares) at Sep. 30, 2020 | 15,982,815 | 92,462 |  |  |  |
Balance at Sep. 30, 2020 | $ 15,983 | $ (1,786) | $ 143,286 | $ 127,224 | $ 11,609 | $ 296,316

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