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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Deferred Compensation, Share-based Payments [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2018 | $ 38 | $ 40,215 | $ 58,137 | $ (3,477) | $ (720) | $ (8,349) | $ 112 | $ 85,956
Net Income | 0 | 0 | 7,922 | 0 | 0 | 0 | 10 | 7,932
Other comprehensive income | 0 | 0 | 0 | 5,368 | 0 | 0 | 0 | 5,368
Cash dividends | 0 | 0 | (2,388) | 0 |  |  | (14) | (2,402)
Cash dividends |  |  |  |  | 0 | 0 |  |
Stock compensation expense | 0 | 0 | 0 | 0 | 190 | 0 | 0 | 190
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (44) | 0 | (44)
Restricted stock grants | 0 | 508 | 0 | 0 | (508) | 0 | 0 | 0
Balances at Sep. 30, 2019 | 38 | 40,723 | 63,671 | 1,891 | (1,038) | (8,393) | 108 | 97,000
Balances at Jun. 30, 2019 | 38 | 40,723 | 61,563 | 1,462 | (1,110) | (8,351) | 105 | 94,430
Net Income | 0 | 0 | 2,915 | 0 | 0 | 0 | 3 | 2,918
Other comprehensive income | 0 | 0 | 0 | 429 | 0 | 0 | 0 | 429
Cash dividends | 0 | 0 | (807) | 0 |  |  | 0 | (807)
Cash dividends |  |  |  |  | 0 | 0 |  |
Stock compensation expense | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 72
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (42) | 0 | (42)
Balances at Sep. 30, 2019 | 38 | 40,723 | 63,671 | 1,891 | (1,038) | (8,393) | 108 | 97,000
Balances at Dec. 31, 2019 | 38 | 40,723 | 65,266 | 2,142 | (940) | (8,393) | 112 | 98,948
Net Income | 0 | 0 | 7,278 | 0 | 0 | 0 | 10 | 7,288
Other comprehensive income | 0 | 0 | 0 | 4,158 | 0 | 0 | 0 | 4,158
Cash dividends | 0 | 0 | (2,432) | 0 |  |  | (14) | (2,446)
Cash dividends |  |  |  |  | 0 | 0 |  |
Stock compensation expense | 0 | 0 | 0 | 0 | 289 | 0 | 0 | 289
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (147) | 0 | (147)
Restricted stock grants | 0 | 961 | 0 | 0 | (961) | 0 | 0 | 0
Balances at Sep. 30, 2020 | 38 | 41,684 | 70,112 | 6,300 | (1,612) | (8,540) | 108 | 108,090
Balances at Jun. 30, 2020 | 38 | 41,684 | 68,177 | 6,085 | (1,704) | (8,407) | 105 | 105,978
Net Income | 0 | 0 | 2,746 | 0 | 0 | 0 | 3 | 2,749
Other comprehensive income | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 215
Cash dividends | 0 | 0 | (811) | 0 |  |  | 0 | (811)
Cash dividends |  |  |  |  | 0 | 0 |  |
Stock compensation expense | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 92
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (133) | 0 | (133)
Balances at Sep. 30, 2020 | $ 38 | $ 41,684 | $ 70,112 | $ 6,300 | $ (1,612) | $ (8,540) | $ 108 | $ 108,090

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