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Consolidated Statement of Changes in Stockholders' Equity (unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Unearned Deferred Compensation | Accumulated Other Comprehensive Income (loss)
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2019 |  | 11,266,954 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 150,553 | $ 113 | $ 128,856 | $ 22,517 | $ (462) | $ (471)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 2,606 |  |  | 2,606 |  |
Other comprehensive loss, net of tax | (1,138) |  |  |  |  | (1,138)
Surrender of restricted shares of common stock (shares) |  | (1,746) |  |  |  |
Surrender of restricted shares of common stock | (21) |  | (21) |  |  |
Restricted cmmon stock awarded under the equity incentive plan (shares) |  | 41,507 |  |  |  |
Restricted common stock awarded under the equity incentive plan | 0 |  | 669 |  | (669) |
Common stock fractional share audit adjustment (shares) |  | (40) |  |  |  |
Common stock repurchased (shares) |  | (155,666) |  |  |  |
Common stock repurchased | (1,838) | $ (1) | (1,776) | (61) |  |
Stock option expense | 4 |  | 4 |  |  |
Amortization of restricted stock | 139 |  |  |  | 139 |
Cash dividends | (2,372) |  |  | (2,372) |  |
Balance at end of period (shares) at Mar. 31, 2020 |  | 11,151,009 |  |  |  |
Balance at end of period at Mar. 31, 2020 | 147,933 | $ 112 | 127,732 | 22,690 | (992) | (1,609)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 3,069 |  |  | 3,069 |  |
Other comprehensive loss, net of tax | 1,628 |  |  |  |  | 1,628
Surrender of restricted shares of common stock (shares) |  | (314) |  |  |  |
Surrender of restricted shares of common stock | (2) |  | (2) |  |  |
Stock option expense | 4 |  | 4 |  |  |
Amortization of restricted stock | 158 |  |  |  | 158 |
Balance at end of period (shares) at Jun. 30, 2020 |  | 11,150,695 |  |  |  |
Balance at end of period at Jun. 30, 2020 | 152,790 | $ 112 | 127,734 | 25,759 | (834) | 19
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 3,480 |  |  | 3,480 |  |
Other comprehensive loss, net of tax | 885 |  |  |  |  | 885
Surrender of restricted shares of common stock (shares) |  | (50) |  |  |  |
Surrender of restricted shares of common stock | 0 |  |  |  |  |
Restricted cmmon stock awarded under the equity incentive plan (shares) |  | 4,000 |  |  |  |
Restricted common stock awarded under the equity incentive plan | 0 |  | 41 |  | (41) |
Stock option expense | 3 |  | 3 |  |  |
Amortization of restricted stock | 165 |  |  |  | 165 |
Balance at end of period (shares) at Sep. 30, 2020 |  | 11,154,645 |  |  |  |
Balance at end of period at Sep. 30, 2020 | 157,323 | $ 112 | 127,778 | 29,239 | (710) | 904
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 3,570 |  |  | 3,570 |  |
Other comprehensive loss, net of tax | 586 |  |  |  |  | 586
Unrealized performance-based restricted common stock awards | 0 |  | (92) |  | 92 |
Surrender of restricted shares of common stock (shares) |  | (531) |  |  |  |
Surrender of restricted shares of common stock | (4) |  | (4) |  |  |
Common stock repurchased (shares) |  | (97,765) |  |  |  |
Common stock repurchased | (982) | $ (1) | (981) |  |  |
Stock option expense | 3 |  | 3 |  |  |
Amortization of restricted stock | 68 |  |  |  | 68 |
Balance at end of period (shares) at Dec. 31, 2020 |  | 11,056,349 |  |  |  |
Balance at end of period at Dec. 31, 2020 | 160,564 | $ 111 | 126,704 | 32,809 | (550) | 1,490
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Income | 5,506 |  |  | 5,506 |  |
Other comprehensive loss, net of tax | (486) |  |  |  |  | (486)
Forfeiture of unvested shares (shares) |  | (1,500) |  |  |  |
Forfeiture of unvested shares | 0 |  | (16) |  | 16 |
Surrender of restricted shares of common stock (shares) |  | (895) |  |  |  |
Surrender of restricted shares of common stock | (10) |  | (10) |  |  |
Restricted cmmon stock awarded under the equity incentive plan (shares) |  | 64,399 |  |  |  |
Restricted common stock awarded under the equity incentive plan | 0 |  | 876 |  | (876) |
Common stock repurchased - canceled/retired (shares) |  | (224,481) |  |  |  |
Common stock repurchased - canceled/retired | (2,575) | $ (2) | (2,552) | (21) |  |
Stock option expense | 3 |  | 3 |  |  |
Amortization of restricted stock | 171 |  |  |  | 171 |
Cash dividends | (2,511) |  |  | (2,511) |  |
Balance at end of period (shares) at Mar. 31, 2021 |  | 10,893,872 |  |  |  |
Balance at end of period at Mar. 31, 2021 | $ 160,662 | $ 109 | $ 125,005 | $ 35,783 | $ (1,239) | $ 1,004

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