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v3.20.2

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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning 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 |  |  |  |  | 676 |  | 676
Conversion of preferred to common | (1) | 1 |  |  |  |  |
Stock reissue for purchase of Peak Title |  |  | 22 |  |  | 117 | 139
Dividends on common, per share |  |  |  | (556) |  |  | (556)
Dividends on preferred, $0.1625 per share |  |  |  | (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
Ending balance at Mar. 31, 2019 | 13,978 | 40,486 | 15,143 | 65,438 | 124 | (3,663) | 131,506
Beginning balance at Dec. 31, 2018 | 13,979 | 40,485 | 15,226 | 64,012 | (552) | (2,715) | 130,435
Net income |  |  |  |  |  |  | 4,853
Ending balance at Jun. 30, 2019 | 13,978 | 40,486 | 15,259 | 67,236 | 801 | (3,823) | 133,937
Beginning 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 |  |  |  |  | 677 |  | 677
Dividends on common, per share |  |  |  | (586) |  |  | (586)
Dividends on preferred, $0.1625 per share |  |  |  | (243) |  |  | (243)
Stock options exercised |  |  | (24) |  |  | 43 | 19
Repurchased stock |  |  |  |  |  | (203) | (203)
Stock based compensation expense |  |  | 140 |  |  |  | 140
Ending balance at Jun. 30, 2019 | 13,978 | 40,486 | 15,259 | 67,236 | 801 | (3,823) | 133,937
Beginning balance at Dec. 31, 2019 |  | 54,463 | 15,023 | 72,704 | 659 | (6,755) | 136,094
Net income |  |  |  | 681 |  |  | 681
Other comprehensive income |  |  |  |  | 1,390 |  | 1,390
Dividends on common, per share |  |  |  | (744) |  |  | (744)
Restricted stock vesting |  |  | (225) |  |  | 225 |
Stock options exercised |  |  | (253) |  |  | 441 | 188
Repurchased stock |  |  |  |  |  | (1,814) | (1,814)
Stock based compensation expense |  |  | 110 |  |  |  | 110
Ending balance at Mar. 31, 2020 |  | 54,463 | 14,655 | 72,641 | 2,049 | (7,903) | 135,905
Beginning balance at Dec. 31, 2019 |  | 54,463 | 15,023 | 72,704 | 659 | (6,755) | 136,094
Net income |  |  |  |  |  |  | 4,336
Ending balance at Jun. 30, 2020 |  | 54,463 | 14,780 | 75,526 | 2,320 | (9,208) | 137,881
Beginning balance at Mar. 31, 2020 |  | 54,463 | 14,655 | 72,641 | 2,049 | (7,903) | 135,905
Net income |  |  |  | 3,655 |  |  | 3,655
Other comprehensive income |  |  |  |  | 271 |  | 271
Dividends on common, per share |  |  |  | (770) |  |  | (770)
Repurchased stock |  |  |  |  |  | (1,305) | (1,305)
Stock based compensation expense |  |  | 125 |  |  |  | 125
Ending balance at Jun. 30, 2020 |  | $ 54,463 | $ 14,780 | $ 75,526 | $ 2,320 | $ (9,208) | $ 137,881

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