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v3.10.0.1

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 | 5,131 |  |  |  |  | 5,131 |
Other comprehensive income (loss) | 607 |  |  |  |  |  | 607
Cash dividends on common stock | (519) |  |  |  |  | (519) |
Stock-based compensation | 129 |  |  |  | 129 |  |
Issuance of common stock, dividend reinvestment plan | 35 |  |  | 3 | 32 |  |
Issuance of common stock, stock incentive plan | 0 |  |  | 16 | (16) |  |
Ending Balance at Sep. 30, 2017 | 57,534 |  | 0 | 6,181 | 7,238 | 44,368 | (253)
Beginning Balance at Dec. 31, 2017 | 58,154 | [1] | 0 | 6,182 | 7,260 | 45,670 | (958)
Net income | 7,814 |  |  |  |  | 7,814 |
Other comprehensive income (loss) | (1,766) |  |  |  |  |  | (1,766)
Cash dividends on common stock | (743) |  |  |  |  | (743) |
Stock-based compensation | 170 |  |  |  | 170 |  |
Issuance of common stock, dividend reinvestment plan | 46 |  |  | 3 | 43 |  |
Issuance of common stock, stock incentive plan | 0 |  |  | 12 | (12) |  |
Repurchase of common stock, stock incentive plan | (24) |  |  | (1) | (23) |  |
Ending Balance at Sep. 30, 2018 | $ 63,651 |  | $ 0 | $ 6,196 | $ 7,438 | $ 52,741 | $ (2,724)
[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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