XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Total
Balance, beginning of the period at Dec. 31, 2019 $ 3,296 $ 9,503 $ 154,248 $ (2,249) $ 481 $ 165,279
Comprehensive income:            
Net income (loss)     3,578   61 3,639
Other comprehensive income (loss)       294   294
Share-based compensation   389       389
Restricted stock vested 16 (16)        
Acquisition of Peoples Bankshares, Incorporated 210 11,402       11,612
Common stock issued 1 36       37
Common stock purchased (14) (604)       (618)
Cash dividends declared     (1,388)     (1,388)
Balance, end of period at Mar. 31, 2020 3,509 20,710 156,438 (1,955) 542 179,244
Balance, beginning of the period at Dec. 31, 2020 3,514 21,427 170,819 (1,955) 666 194,471
Comprehensive income:            
Net income (loss)     7,061   104 7,165
Other comprehensive income (loss)       (1,605)   (1,605)
Share-based compensation   392       392
Restricted stock vested 16 (16)        
Common stock issued 2 42       44
Common stock purchased (6) (223)       (229)
Cash dividends declared     (1,399)     (1,399)
Distributions to noncontrolling interest         (147) (147)
Balance, end of period at Mar. 31, 2021 $ 3,526 $ 21,622 $ 176,481 $ (3,560) $ 623 $ 198,692