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v3.8.0.1

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, 2016 | $ 52,151 |  | $ 0 | $ 6,162 | $ 7,093 | $ 39,756 | $ (860)
Net income | 1,543 |  |  |  |  | 1,543 |
Other comprehensive income (loss) | 381 |  |  |  |  |  | 381
Cash dividends on common stock | (173) |  |  |  |  | (173) |
Stock-based compensation | 64 |  |  |  | 64 |  |
Issuance of common stock, dividend reinvestment plan | 12 |  |  | 1 | 11 |  |
Issuance of common stock, stock incentive plan | 0 |  |  | 13 | (13) |  |
Ending Balance at Mar. 31, 2017 | 53,978 |  | 0 | 6,176 | 7,155 | 41,126 | (479)
Beginning Balance at Dec. 31, 2017 | 58,154 | [1] | 0 | 6,182 | 7,260 | 45,670 | (958)
Net income | 2,687 |  |  |  |  | 2,687 |
Other comprehensive income (loss) | (961) |  |  |  |  |  | (961)
Cash dividends on common stock | (248) |  |  |  |  | (248) |
Stock-based compensation | 70 |  |  |  | 70 |  |
Issuance of common stock, dividend reinvestment plan | 15 |  |  | 1 | 14 |  |
Issuance of common stock, stock incentive plan | 0 |  |  | 9 | (9) |  |
Repurchase of common stock, stock incentive plan | (24) |  |  | (1) | (23) |  |
Ending Balance at Mar. 31, 2018 | $ 59,693 |  | $ 0 | $ 6,191 | $ 7,312 | $ 48,109 | $ (1,919)
[1] | Derived from audited consolidated financial statements.

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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
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