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v3.19.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 13,983 | $ 12,569 | $ 15,405 | $ 55,439 | $ (141) | $ (3,255) | $ 94,000
Net income |  |  |  | 2,453 |  |  | 2,453
Other comprehensive income (loss) |  |  |  |  | (800) |  | (800)
Common stock issuance |  | 27,912 |  |  |  |  | 27,912
Dividends on common stock |  |  |  | (486) |  |  | (486)
Dividends on preferred stock |  |  |  | (244) |  |  | (244)
Restricted stock vesting |  |  | (257) |  |  | 257 |
Stock options exercised |  |  | (41) |  |  | 81 | 40
Repurchased stock |  |  |  |  |  | (58) | (58)
Stock based compensation expense |  |  | 82 |  |  |  | 82
Balance at Mar. 31, 2018 | 13,983 | 40,481 | 15,189 | 57,162 | (941) | (2,975) | 122,899
Balance at Dec. 31, 2017 | 13,983 | 12,569 | 15,405 | 55,439 | (141) | (3,255) | 94,000
Net income |  |  |  |  |  |  | 8,679
Balance at Sep. 30, 2018 | 13,979 | 40,485 | 15,160 | 61,854 | (1,654) | (2,715) | 127,109
Balance at Mar. 31, 2018 | 13,983 | 40,481 | 15,189 | 57,162 | (941) | (2,975) | 122,899
Net income |  |  |  | 3,107 |  |  | 3,107
Other comprehensive income (loss) |  |  |  |  | (299) |  | (299)
Dividends on common stock |  |  |  | (522) |  |  | (522)
Dividends on preferred stock |  |  |  | (244) |  |  | (244)
Stock options exercised |  |  | (156) |  |  | 305 | 149
Repurchased stock |  |  |  |  |  | (51) | (51)
Stock based compensation expense |  |  | 65 |  |  |  | 65
Balance at Jun. 30, 2018 | 13,983 | 40,481 | 15,098 | 59,503 | (1,240) | (2,721) | 125,104
Net income |  |  |  | 3,119 |  |  | 3,118
Other comprehensive income (loss) |  |  |  |  | (414) |  | (414)
Common stock issuance | (4) | 4 |  |  |  |  |
Dividends on common stock |  |  |  | (524) |  |  | (524)
Dividends on preferred stock |  |  |  | (244) |  |  | (244)
Stock options exercised |  |  | (3) |  |  | 6 | 3
Repurchased stock |  |  |  |  |  |  |
Stock based compensation expense |  |  | 65 |  |  |  | 65
Balance at Sep. 30, 2018 | 13,979 | 40,485 | 15,160 | 61,854 | (1,654) | (2,715) | 127,109
Balance at Dec. 31, 2018 | 13,979 | 40,485 | 15,226 | 64,012 | (552) | (2,715) | 130,435
Net income |  |  |  | 2,226 |  |  | 2,226
Other comprehensive income (loss) |  |  |  |  | $ 676 |  | $ 676
Stock reissue |  |  | 22 |  |  | 117 | 139
Common stock issuance | $ (1) | $ 1 |  |  |  |  |
Dividends on common stock |  |  |  | (556) |  |  | (556)
Dividends on preferred stock |  |  |  | (244) |  |  | (244)
Restricted stock vesting |  |  | (208) |  |  | 208 |
Stock options exercised |  |  | (10) |  |  | 21 | 11
Repurchased stock |  |  |  |  |  | (1,294) | (1,294)
Stock based compensation expense |  |  | 113 |  |  |  | 113
Balance at Mar. 31, 2019 | 13,978 | 40,486 | 15,143 | 65,438 | 124 | (3,663) | 131,506
Balance at Dec. 31, 2018 | 13,979 | 40,485 | 15,226 | 64,012 | (552) | (2,715) | 130,435
Net income |  |  |  |  |  |  | 8,615
Balance at Sep. 30, 2019 | 13,241 | 41,223 | 15,219 | 70,184 | 900 | (6,521) | 134,246
Balance at Mar. 31, 2019 | 13,978 | 40,486 | 15,143 | 65,438 | 124 | (3,663) | 131,506
Net income |  |  |  | 2,627 |  |  | 2,627
Other comprehensive income (loss) |  |  |  |  | 677 |  | 677
Dividends on common stock |  |  |  | (586) |  |  | (586)
Dividends on preferred stock |  |  |  | (243) |  |  | (243)
Stock options exercised |  |  | (24) |  |  | 43 | 19
Repurchased stock |  |  |  |  |  | (203) | (203)
Stock based compensation expense |  |  | 140 |  |  |  | 140
Balance at Jun. 30, 2019 | 13,978 | 40,486 | 15,259 | 67,236 | 801 | (3,823) | 133,937
Net income |  |  |  | 3,762 |  |  | 3,762
Other comprehensive income (loss) |  |  |  |  | 99 |  | 99
Common stock issuance | (737) | 737 |  |  |  |  |
Dividends on common stock |  |  |  | (581) |  |  | (581)
Dividends on preferred stock |  |  |  | (233) |  |  | (233)
Restricted stock vesting |  |  | (113) |  |  | 113 |
Stock options exercised |  |  | (20) |  |  | 36 | 16
Repurchased stock |  |  |  |  |  | (2,847) | (2,847)
Stock based compensation expense |  |  | 93 |  |  |  | 93
Balance at Sep. 30, 2019 | $ 13,241 | $ 41,223 | $ 15,219 | $ 70,184 | $ 900 | $ (6,521) | $ 134,246

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