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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Treasury Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
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 income (loss), net |  |  |  |  | 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
Shares 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 income (loss), net |  |  |  |  | (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
Balance (in shares) at Dec. 31, 2020 | 15,982,815 | 70,831 |  |  |  |
Balance at Dec. 31, 2020 | $ 15,983 | $ (1,369) | 143,644 | 129,703 | 11,795 | 299,756
Net income |  |  |  | 23,246 |  | 23,246
Other comprehensive income (loss), net |  |  |  |  | (5,390) | (5,390)
Cash dividends declared on common stock |  |  |  | (13,234) |  | (13,234)
Shares issued for dividend reinvestment plan (in shares) | 36,368 | (16,833) |  |  |  |
Shares issued for dividend reinvestment plan | $ 36 | $ 415 | 803 |  |  | 1,254
Shares issued from treasury and redeemed related to exercise of stock options (in shares) |  | (12,414) |  |  |  |
Shares issued from treasury and redeemed related to exercise of stock options |  | $ 240 | (28) |  |  | 212
Restricted stock granted (in shares) | 10,989 | (67,402) |  |  |  |
Restricted stock granted | $ 11 | $ 1,308 | (1,319) |  |  | 0
Forfeiture of restricted stock (in shares) |  | 5,290 |  |  |  |
Forfeiture of restricted stock |  | $ (102) | 102 |  |  | 0
Stock-based compensation expense |  |  | 970 |  |  | 970
Purchase of restricted stock for tax withholding (in shares) |  | 8,350 |  |  |  |
Purchase of restricted stock for tax withholding |  | $ (174) |  |  |  | (174)
Treasury stock purchased (in shares) |  | 292,100 |  |  |  |
Treasury stock purchased |  | $ (7,238) |  |  |  | (7,238)
Balance (in shares) at Sep. 30, 2021 | 16,030,172 | 279,922 |  |  |  |
Balance at Sep. 30, 2021 | $ 16,030 | $ (6,920) | 144,172 | 139,715 | 6,405 | 299,402
Balance (in shares) at Jun. 30, 2021 | 16,030,172 | 72,660 |  |  |  |
Balance at Jun. 30, 2021 | $ 16,030 | $ (1,746) | 143,817 | 136,756 | 9,276 | 304,133
Net income |  |  |  | 7,399 |  | 7,399
Other comprehensive income (loss), net |  |  |  |  | (2,871) | (2,871)
Cash dividends declared on common stock |  |  |  | (4,440) |  | (4,440)
Shares issued for dividend reinvestment plan (in shares) |  | (16,833) |  |  |  |
Shares issued for dividend reinvestment plan |  | $ 415 | 10 |  |  | 425
Shares issued from treasury and redeemed related to exercise of stock options (in shares) |  | (7,000) |  |  |  |
Shares issued from treasury and redeemed related to exercise of stock options |  | $ 135 |  |  |  | 135
Stock-based compensation expense |  |  | 345 |  |  | 345
Purchase of restricted stock for tax withholding (in shares) |  | 691 |  |  |  |
Purchase of restricted stock for tax withholding |  | $ (17) |  |  |  | (17)
Treasury stock purchased (in shares) |  | 230,404 |  |  |  |
Treasury stock purchased |  | $ (5,707) |  |  |  | (5,707)
Balance (in shares) at Sep. 30, 2021 | 16,030,172 | 279,922 |  |  |  |
Balance at Sep. 30, 2021 | $ 16,030 | $ (6,920) | $ 144,172 | $ 139,715 | $ 6,405 | $ 299,402

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