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v3.20.2

Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Common Stock [Member] | Surplus [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 630 | $ 48,322 | $ 78,434 | $ (81) | $ (5,020) | $ 122,285
Beginning balance, shares at Dec. 31, 2018 | 6,295,113 |  |  | 2,470 |  |
Net income |  |  | 6,712 |  |  | 6,712
Other comprehensive income (loss) |  |  |  |  | 5,460 | 5,460
Cash dividends declared |  |  | (3,019) |  |  | (3,019)
Acquisition of treasury stock |  |  |  | $ (374) |  | (374)
Acquisition of treasury stock, shares |  |  |  | 11,337 |  |
Compensation expense related to restricted stock |  | 145 |  |  |  | 145
Stock options exercised |  | 170 |  |  |  | 170
Stock options exercised, shares | 9,300 |  |  |  |  |
Compensation expense related to stock options |  | 104 |  |  |  | 104
Ending balance, shares at Jun. 30, 2019 | 6,304,413 |  |  | 13,807 |  |
Ending balance at Jun. 30, 2019 | $ 630 | 48,741 | 82,127 | $ (455) | 440 | 131,483
Beginning balance at Mar. 31, 2019 | $ 630 | 48,559 | 80,115 | $ (455) | (2,077) | 126,772
Beginning balance, shares at Mar. 31, 2019 | 6,301,263 |  |  | 13,807 |  |
Net income |  |  | 3,522 |  |  | 3,522
Other comprehensive income (loss) |  |  |  |  | 2,517 | 2,517
Cash dividends declared |  |  | (1,510) |  |  | (1,510)
Compensation expense related to restricted stock |  | 73 |  |  |  | 73
Stock options exercised |  | 57 |  |  |  | 57
Stock options exercised, shares | 3,150 |  |  |  |  |
Compensation expense related to stock options |  | 52 |  |  |  | 52
Ending balance, shares at Jun. 30, 2019 | 6,304,413 |  |  | 13,807 |  |
Ending balance at Jun. 30, 2019 | $ 630 | 48,741 | 82,127 | $ (455) | 440 | 131,483
Beginning balance at Dec. 31, 2019 | $ 634 | 49,471 | 86,536 | $ (400) | 1,187 | 137,428
Beginning balance, shares at Dec. 31, 2019 | 6,340,563 |  |  | 12,007 |  |
Net income |  |  | 4,567 |  |  | 4,567
Other comprehensive income (loss) |  |  |  |  | 3,595 | 3,595
Cash dividends declared |  |  | (3,164) |  |  | (3,164)
Acquisition of treasury stock |  |  |  | $ (69) |  | (69)
Acquisition of treasury stock, shares |  |  |  | 1,771 |  |
Compensation expense related to restricted stock |  | 167 |  |  |  | 167
Stock options exercised |  | 38 |  |  |  | $ 38
Stock options exercised, shares | 2,005 |  |  |  |  | 2,005
Compensation expense related to stock options |  | 102 |  |  |  | $ 102
Ending balance, shares at Jun. 30, 2020 | 6,342,568 |  |  | 13,778 |  |
Ending balance at Jun. 30, 2020 | $ 634 | 49,778 | 87,939 | $ (469) | 4,782 | 142,664
Beginning balance at Mar. 31, 2020 | $ 634 | 49,644 | 88,032 | $ (400) | 4,277 | 142,187
Beginning balance, shares at Mar. 31, 2020 | 6,342,568 |  |  | 12,007 |  |
Net income |  |  | 1,488 |  |  | 1,488
Other comprehensive income (loss) |  |  |  |  | 505 | 505
Cash dividends declared |  |  | (1,581) |  |  | (1,581)
Acquisition of treasury stock |  |  |  | $ (69) |  | (69)
Acquisition of treasury stock, shares |  |  |  | 1,771 |  |
Compensation expense related to restricted stock |  | 83 |  |  |  | 83
Compensation expense related to stock options |  | 51 |  |  |  | 51
Ending balance, shares at Jun. 30, 2020 | 6,342,568 |  |  | 13,778 |  |
Ending balance at Jun. 30, 2020 | $ 634 | $ 49,778 | $ 87,939 | $ (469) | $ 4,782 | $ 142,664

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