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v3.19.3

Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 3,603,881 |  |  |  |
Balance at Dec. 31, 2017 | $ 84,859 | $ 47,431 | $ 1,091 | $ (13,518) | $ 119,863
Net income |  | 9,006 |  |  | 9,006
Other comprehensive income (loss) |  |  | (2,593) |  | (2,593)
Dividend reinvestment and purchase plan (in shares) | 8,763 |  |  |  |
Dividend reinvestment and purchase plan | $ 441 |  |  |  | 441
Cash dividends |  | (2,871) |  |  | (2,871)
Stock options exercised (in shares) | 4,650 |  |  |  |
Stock options exercised | $ 107 |  |  |  | 107
Stock-based compensation, net (in shares) | 5,560 |  |  |  |
Stock-based compensation, net | $ 280 |  |  |  | 280
Change in accounting principle for adoption of ASU 2016-01 |  | 141 | (141) |  |
Change in accounting principle for adoption of ASU 2018-02 |  | (187) | 187 |  |
Balance (in shares) at Sep. 30, 2018 | 3,622,854 |  |  |  |
Balance at Sep. 30, 2018 | $ 85,687 | 53,520 | (1,456) | (13,518) | 124,233
Balance (in shares) at Jun. 30, 2018 | 3,619,843 |  |  |  |
Balance at Jun. 30, 2018 | $ 85,544 | 51,121 | (431) | (13,518) | 122,716
Net income |  | 3,304 |  |  | 3,304
Other comprehensive income (loss) |  |  | (1,025) |  | (1,025)
Dividend reinvestment and purchase plan (in shares) | 2,861 |  |  |  |
Dividend reinvestment and purchase plan | $ 140 |  |  |  | 140
Cash dividends |  | (905) |  |  | (905)
Stock options exercised (in shares) | 150 |  |  |  |
Stock options exercised | $ 3 |  |  |  | 3
Balance (in shares) at Sep. 30, 2018 | 3,622,854 |  |  |  |
Balance at Sep. 30, 2018 | $ 85,687 | 53,520 | (1,456) | (13,518) | $ 124,233
Balance (in shares) at Dec. 31, 2018 | 3,630,497 |  |  |  | 3,244,332
Balance at Dec. 31, 2018 | $ 85,925 | 56,037 | (154) | (13,518) | $ 128,290
Net income |  | 9,570 |  |  | 9,570
Other comprehensive income (loss) |  |  | 2,311 |  | 2,311
Dividend reinvestment and purchase plan (in shares) | 8,933 |  |  |  |
Dividend reinvestment and purchase plan | $ 372 |  |  |  | 372
Treasury shares acquired |  |  |  | (2,229) | (2,229)
Cash dividends |  | (2,721) |  |  | (2,721)
Stock options exercised (in shares) | 200 |  |  |  |
Stock options exercised | $ 4 |  |  |  | 4
Stock-based compensation, net (in shares) | 7,516 |  |  |  |
Stock-based compensation, net | $ 316 |  |  |  | $ 316
Balance (in shares) at Sep. 30, 2019 | 3,647,146 |  |  |  | 3,211,565
Balance at Sep. 30, 2019 | $ 86,617 | 62,886 | 2,157 | (15,747) | $ 135,913
Balance (in shares) at Jun. 30, 2019 | 3,646,497 |  |  |  |
Balance at Jun. 30, 2019 | $ 86,590 | 60,517 | 1,377 | (14,224) | 134,260
Net income |  | 3,269 |  |  | 3,269
Other comprehensive income (loss) |  |  | 780 |  | 780
Dividend reinvestment and purchase plan (in shares) | 649 |  |  |  |
Dividend reinvestment and purchase plan | $ 27 |  |  |  | 27
Treasury shares acquired |  |  |  | (1,523) | (1,523)
Cash dividends |  | (900) |  |  | $ (900)
Balance (in shares) at Sep. 30, 2019 | 3,647,146 |  |  |  | 3,211,565
Balance at Sep. 30, 2019 | $ 86,617 | $ 62,886 | $ 2,157 | $ (15,747) | $ 135,913

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