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v3.20.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Capital Stock [Member] | Retained earnings [Member] | Accumulated other comprehensive income (loss) [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 29,715,000 | $ 64,937,000 | $ (1,095,000) | $ 93,557,000
Balance, shares at Dec. 31, 2018 | 3,759,426 |  |  |
Net income |  | 2,802,000 |  | 2,802,000
Other comprehensive income |  |  | 1,991,000 | 1,991,000
Effect of adopting ASU |  | (107,000) |  | (107,000)
Issuance of common stock through Employee Stock Purchase Plan | $ 175,000 |  |  | 175,000
Issuance of common stock through Employee Stock Purchase Plan, shares | 4,535 |  |  |
Issuance of common stock from vested restricted share grants through stock compensation plans, shares | 15,049 |  |  |
Issuance of common stock through exercise of SSARs, shares | 1,965 |  |  |
Stock-based compensation expense | $ 314,000 |  |  | 314,000
Cash dividends declared |  | (990,000) |  | (990,000)
Balance at Mar. 31, 2019 | $ 30,204,000 | 66,642,000 | 896,000 | 97,742,000
Balance, shares at Mar. 31, 2019 | 3,780,975 |  |  |
Balance at Dec. 31, 2018 | $ 29,715,000 | 64,937,000 | (1,095,000) | 93,557,000
Balance, shares at Dec. 31, 2018 | 3,759,426 |  |  |
Balance at Dec. 31, 2019 | $ 30,848,000 | 72,385,000 | 3,602,000 | 106,835,000
Balance, shares at Dec. 31, 2019 | 3,781,500 |  |  |
Net income |  | 2,634,000 |  | 2,634,000
Other comprehensive income |  |  | 3,248,000 | 3,248,000
Issuance of common stock through Employee Stock Purchase Plan | $ 219,000 |  |  | 219,000
Issuance of common stock through Employee Stock Purchase Plan, shares | 3,885 |  |  |
Issuance of common stock from vested restricted share grants through stock compensation plans | $ 12,261 |  |  |
Stock-based compensation expense | 275,000 |  |  | 275,000
Cash dividends declared |  | (1,071,000) |  | (1,071,000)
Balance at Mar. 31, 2020 | $ 31,342,000 | $ 73,948,000 | $ 6,850,000 | $ 112,140,000
Balance, shares at Mar. 31, 2020 | 3,797,646 |  |  |

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