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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Balance at Dec. 31, 2016 $ 86,548 $ 13,983 $ 12,569 $ 15,362 $ 46,688 $ 51 $ (2,105)
Net income 7,033 7,033
Other comprehensive income (loss) 284 284
Dividends on common stock (998) (998)
Dividends on preferred, $0.4875 per share (732) (732)
Restricted stock vesting (163) 163
Stock options exercised 339 (77) 416
Stock buyback (1,778) (1,778)
Stock based compensation expense 213 213
Balance at Sep. 30, 2017 90,909 13,983 12,569 15,335 51,991 335 (3,304)
Balance at Dec. 31, 2017 94,000 13,983 12,569 15,405 55,439 (141) (3,255)
Net income 8,679 8,679
Common stock issuance (1,666,666 shares) 27,912 27,912
Conversion of preferred to common (4) 4
Other comprehensive income (loss) (1,513) (1,513)
Dividends on common stock (1,532) (1,532)
Dividends on preferred, $0.4875 per share (732) (732)
Restricted stock vesting (257) 257
Stock options exercised 192 (200) 392
Repurchased stock (109) (109)
Stock based compensation expense 212 212
Balance at Sep. 30, 2018 $ 127,109 $ 13,979 $ 40,485 $ 15,160 $ 61,854 $ (1,654) $ (2,715)