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v3.7.0.1

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 45,953 |  | $ 0 | $ 6,145 | $ 6,956 | $ 34,440 | $ (1,588)
Net income | 2,532 |  |  |  |  | 2,532 |
Other comprehensive income | 992 |  |  |  |  |  | 992
Cash dividends on common stock | (296) |  |  |  |  | (296) |
Stock-based compensation | 56 |  |  |  | 56 |  |
Issuance of common stock, dividend reinvestment plan | 21 |  |  | 3 | 18 |  |
Issuance of common stock, stock incentive plan |  |  |  | 9 | (9) |  |
Ending Balance at Jun. 30, 2016 | 49,258 |  | 0 | 6,157 | 7,021 | 36,676 | (596)
Beginning Balance at Dec. 31, 2016 | 52,151 | [1] | 0 | 6,162 | 7,093 | 39,756 | (860)
Net income | 3,299 |  |  |  |  | 3,299 |
Other comprehensive income | 764 |  |  |  |  |  | 764
Cash dividends on common stock | (346) |  |  |  |  | (346) |
Stock-based compensation | 76 |  |  |  | 76 |  |
Issuance of common stock, dividend reinvestment plan | 23 |  |  | 2 | 21 |  |
Issuance of common stock, stock incentive plan |  |  |  | 13 | (13) |  |
Ending Balance at Jun. 30, 2017 | $ 55,967 |  | $ 0 | $ 6,177 | $ 7,177 | $ 42,709 | $ (96)
[1] | Derived from audited consolidated financial statements.

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