XML 20 R8.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2017 $ 58,154 $ 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 6,191 7,312 48,109 (1,919)
Beginning Balance at Dec. 31, 2018 66,674 [1] 6,197 7,471 54,814 (1,808)
Net income 2,261     2,261  
Other comprehensive income (loss) 1,188       1,188
Cash dividends on common stock (446)     (446)  
Stock-based compensation 43   43    
Issuance of common stock, dividend reinvestment plan 28 2 26    
Issuance of common stock, stock incentive plan 0 7 (7)    
Repurchase of common stock, stock incentive plan (20) (2) (18)    
Ending Balance at Mar. 31, 2019 $ 69,728 $ 6,204 $ 7,515 $ 56,629 $ (620)
[1] Derived from audited consolidated financial statements.