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v3.19.1

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common stock and additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 10,829,918 |  |
Beginning balance at Dec. 31, 2017 | $ 181,321 | $ 61,855 | $ 121,144 | $ (1,678)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 5,506 |  | 5,506 |
Net unrealized loss on securities available for sale, net of tax | (3,309) |  |  | (3,309)
Net unrealized loss on cash flow hedging derivative instruments, net of tax | 384 |  |  | 384
Net unrealized gain on securities transferred from available for sale to held to maturity, net of tax | (8) |  |  | (8)
Comprehensive income | 2,573 |  | 5,506 | (2,933)
Cash dividends declared | (2,607) |  | (2,607) |
Equity compensation expense | 95 | $ 95 |  |
Payment to repurchase of common stock (in shares) |  | (5,725) |  |
Payment to repurchase common stock | (167) |  | (167) |
Issuance of restricted stock (in shares) |  | 16,795 |  |
Proceeds from sale of common stock (in shares) |  | 5,574 |  |
Proceeds from sale of common stock | $ 157 | $ 157 |  |
Ending balance (in shares) at Mar. 31, 2018 | 10,846,562 | 10,846,562 |  |
Ending balance at Mar. 31, 2018 | $ 181,372 | $ 62,107 | 123,876 | (4,611)
Beginning balance (in shares) at Dec. 31, 2018 | 10,862,651 | 10,862,651 |  |
Beginning balance at Dec. 31, 2018 | $ 191,542 | $ 62,855 | 132,460 | (3,773)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 6,156 |  | 6,156 |
Net unrealized loss on securities available for sale, net of tax | 3,512 |  |  | 3,512
Net unrealized loss on cash flow hedging derivative instruments, net of tax | (465) |  |  | (465)
Net unrealized gain on securities transferred from available for sale to held to maturity, net of tax | 3 |  |  | 3
Comprehensive income | 9,206 |  | 6,156 | 3,050
Cash dividends declared | (3,156) |  | (3,156) |
Equity compensation expense | 123 | $ 123 |  |
Payment to repurchase of common stock (in shares) |  | (3,804) |  |
Payment to repurchase common stock | (96) |  | (96) |
Issuance of restricted stock (in shares) |  | 19,087 |  |
Proceeds from sale of common stock (in shares) |  | 6,447 |  |
Proceeds from sale of common stock | $ 168 | $ 168 |  |
Ending balance (in shares) at Mar. 31, 2019 | 10,884,381 | 10,884,381 |  |
Ending balance at Mar. 31, 2019 | $ 197,787 | $ 63,146 | $ 135,364 | $ (723)

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