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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     7,324   58 7,382
Other comprehensive income (loss)       1,611   1,611
Share-based compensation   701       701
Restricted stock vested 16 (16)        
Acquisition of Peoples Bankshares, Incorporated 210 11,402       11,612
Common stock issued 2 69       71
Common stock purchased (14) (604)       (618)
Cash dividends declared     (2,773)     (2,773)
Balance, end of period at Jun. 30, 2020 3,510 21,055 158,799 (638) 539 183,265
Balance, beginning of the period at Mar. 31, 2020 3,509 20,710 156,438 (1,955) 542 179,244
Comprehensive income:            
Net income     3,746   (3) 3,743
Other comprehensive income (loss)       1,317   1,317
Share-based compensation   312       312
Common stock issued 1 33       34
Cash dividends declared     (1,385)     (1,385)
Balance, end of period at Jun. 30, 2020 3,510 21,055 158,799 (638) 539 183,265
Balance, beginning of the period at Dec. 31, 2020 3,514 21,427 170,819 (1,955) 666 194,471
Comprehensive income:            
Net income     15,069   186 15,255
Other comprehensive income (loss)       (969)   (969)
Share-based compensation   820       820
Restricted stock vested 20 (20)        
Common stock issued 3 83       86
Common stock purchased (98) (4,667)       (4,765)
Cash dividends declared     (2,845)     (2,845)
Distributions to noncontrolling interest         (255) (255)
Balance, end of period at Jun. 30, 2021 3,439 17,643 183,043 (2,924) 597 201,798
Balance, beginning of the period at Mar. 31, 2021 3,526 21,622 176,481 (3,560) 623 198,692
Comprehensive income:            
Net income     8,008   82 8,090
Other comprehensive income (loss)       636   636
Share-based compensation   428       428
Restricted stock vested 4 (4)        
Common stock issued 1 41       42
Common stock purchased (92) (4,444)       (4,536)
Cash dividends declared     (1,446)     (1,446)
Distributions to noncontrolling interest         (108) (108)
Balance, end of period at Jun. 30, 2021 $ 3,439 $ 17,643 $ 183,043 $ (2,924) $ 597 $ 201,798