XML 32 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at Dec. 31, 2016 $ 86,548 $ 13,983 $ 12,569 $ 15,362 $ 46,688 $ 51 $ (2,105)
Net income 11,065 11,065
Reclassification of stranded tax effects due to TCJA 23 (23)
Other comprehensive loss (169) (169)
Dividends on common stock (1,362) (1,362)
Dividends on preferred stock (975) (975)
Restricted stock vesting (144) 144
Stock options exercised 375 (116) 491
Stock buyback (1,785) (1,785)
Share based compensation expense 303 303
Balance at Dec. 31, 2017 94,000 13,983 12,569 15,405 55,439 (141) (3,255)
Net income 11,638 11,638
Common stock issuance (1,666,666 shares) 27,912 27,912
Conversion of preferred to common (4) 4
Other comprehensive loss (411) (411)
Dividends on common stock (2,090) (2,090)
Dividends on preferred stock (975) (975)
Restricted stock vesting 257 257
Stock options exercised 192 (200) 392
Repurchased stock (109) (109)
Share based compensation expense 278 278
Balance at Dec. 31, 2018 $ 130,435 $ 13,979 $ 40,485 $ 15,226 $ 64,012 $ (552) $ (2,715)