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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