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v3.10.0.1

Consolidated Statement Of Changes In Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Series B Preferred Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 |  | $ 30 |  | $ 60,297 | $ (17,767) | $ 2 | $ (3,275) | $ 5 | $ 39,292
Net income |  |  |  |  | 1,645 |  |  |  | 1,645
Other comprehensive loss |  |  |  |  |  | (6) |  |  | (6)
Restricted stock expense, net of forfeitures |  |  |  | 181 |  |  |  |  | 181
Cash dividends declared on Series B preferred stock and accretion of discount |  |  |  | 81 | (643) |  |  |  | (562)
Balance at Sep. 30, 2017 |  | 30 |  | 60,559 | (16,765) | (4) | (3,275) | $ 5 | 40,550
Balance at Dec. 31, 2017 |  | 43 |  | 60,676 | (17,087) | (47) | (3,324) |  | 40,261
Net income |  |  |  |  | 2,977 |  |  |  | 2,977
Other comprehensive loss |  |  |  |  |  | (85) |  |  | (85)
Issuance of 727 stock based incentive plan shares, net of forfeitures | [1] |  |  |  |  |  |  |  |
Restricted stock expense, net of forfeitures |  |  |  | 290 |  |  |  |  | 290
Stock option expense, net of forfeitures |  |  |  |  |  |  |  |  |
Exercise of warrants to common stock |  |  |  | 144 |  |  |  |  | 144
Cash dividends declared on Series B preferred stock and accretion of discount |  |  |  | 64 | (64) |  |  |  |
Balance at Sep. 30, 2018 |  | $ 43 |  | $ 61,174 | $ (14,174) | $ (132) | $ (3,324) |  | $ 43,587
[1] | Restated for 1-for-5.5 reverse stock split on August 20, 2018 - See Note 1

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