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v3.19.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss)/Income | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 | $ 0 | $ 4,867,000 | $ 684,000 | $ 86,509,000 | $ 92,060,000
Comprehensive income: |  |  |  |  |
Net income | 0 | 0 | 0 | 2,561,000 | 2,561,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects | 0 | 0 | (4,032,000) | 0 | (4,032,000)
Comprehensive income | 0 | 0 | 0 | 0 | (1,471,000)
Stock based compensation expense | 0 | 52,000 | 0 | 0 | 52,000
Cash dividends | 0 | 0 | 0 | (833,000) | (833,000)
Balance at end of period at Mar. 31, 2018 | 0 | 4,919,000 | (3,348,000) | 88,237,000 | 89,808,000
Balance at beginning of period at Dec. 31, 2017 | 0 | 4,867,000 | 684,000 | 86,509,000 | 92,060,000
Comprehensive income: |  |  |  |  |
Comprehensive income |  |  |  |  | 151,000
Balance at end of period at Jun. 30, 2018 | 0 | 4,925,000 | (4,237,000) | 89,889,000 | 90,577,000
Balance at beginning of period at Mar. 31, 2018 | 0 | 4,919,000 | (3,348,000) | 88,237,000 | 89,808,000
Comprehensive income: |  |  |  |  |
Net income | 0 | 0 | 0 | 2,511,000 | 2,511,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects | 0 | 0 | (889,000) | 0 | (889,000)
Comprehensive income | 0 | 0 | 0 | 0 | 1,622,000
Net surrender value of restricted stock awards | 0 | (45,000) | 0 | 0 | (45,000)
Stock based compensation expense | 0 | 51,000 | 0 | 0 | 51,000
Cash dividends | 0 | 0 | 0 | (859,000) | (859,000)
Balance at end of period at Jun. 30, 2018 | 0 | 4,925,000 | (4,237,000) | 89,889,000 | 90,577,000
Balance at beginning of period at Dec. 31, 2018 | 0 | 11,927,000 | (2,796,000) | 92,333,000 | 101,464,000
Comprehensive income: |  |  |  |  |
Net income | 0 | 0 | 0 | 2,222,000 | 2,222,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects | 0 | 0 | 3,033,000 | 0 | 3,033,000
Comprehensive income | 0 | 0 | 0 | 0 | 5,255,000
Stock based compensation expense | 0 | 71,000 | 0 | 0 | 71,000
Issuance of 416,478 shares at $42.00 per share, for acquisition of AJS Bancorp, Inc | 0 | 17,492,000 | 0 | 0 | 17,492,000
Cash dividends | 0 | 0 | 0 | (1,035,000) | (1,035,000)
Balance at end of period at Mar. 31, 2019 | 0 | 29,490,000 | 237,000 | 93,520,000 | 123,247,000
Balance at beginning of period at Dec. 31, 2018 | 0 | 11,927,000 | (2,796,000) | 92,333,000 | 101,464,000
Comprehensive income: |  |  |  |  |
Comprehensive income |  |  |  |  | 11,871,000
Balance at end of period at Jun. 30, 2019 | 0 | 29,510,000 | 2,830,000 | 96,472,000 | 128,812,000
Balance at beginning of period at Mar. 31, 2019 | 0 | 29,490,000 | 237,000 | 93,520,000 | 123,247,000
Comprehensive income: |  |  |  |  |
Net income | 0 | 0 | 0 | 4,023,000 | 4,023,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects | 0 | 0 | 2,593,000 | 0 | 2,593,000
Comprehensive income | 0 | 0 | 0 | 0 | 6,616,000
Net surrender value of restricted stock awards | 0 | (63,000) | 0 | 0 | (63,000)
Stock based compensation expense | 0 | 83,000 | 0 | 0 | 83,000
Cash dividends | 0 | 0 | 0 | (1,071,000) | (1,071,000)
Balance at end of period at Jun. 30, 2019 | $ 0 | $ 29,510,000 | $ 2,830,000 | $ 96,472,000 | $ 128,812,000

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