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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
--- | --- | --- | --- | --- | --- | --- | ---
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
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
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, 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
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, per share |  |  |  | (581) |  |  | (581)
Dividends on preferred, $0.1625 per share |  |  |  | (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
Balance at Dec. 31, 2019 |  | 54,463 | 15,023 | 72,704 | 659 | (6,755) | 136,094
Net income |  |  |  | 681 |  |  | 681
Other comprehensive income (loss) |  |  |  |  | 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
Balance at Mar. 31, 2020 |  | 54,463 | 14,655 | 72,641 | 2,049 | (7,903) | 135,905
Balance at Dec. 31, 2019 |  | 54,463 | 15,023 | 72,704 | 659 | (6,755) | 136,094
Net income |  |  |  |  |  |  | 9,586
Balance at Sep. 30, 2020 |  | 54,463 | 14,782 | 80,012 | 2,221 | (10,131) | 141,347
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 (loss) |  |  |  |  | 271 |  | 271
Dividends on common, per share |  |  |  | (770) |  |  | (770)
Repurchased stock |  |  |  |  |  | (1,305) | (1,305)
Stock based compensation expense |  |  | 125 |  |  |  | 125
Balance at Jun. 30, 2020 |  | 54,463 | 14,780 | 75,526 | 2,320 | (9,208) | 137,881
Net income |  |  |  | 5,250 |  |  | 5,250
Other comprehensive income (loss) |  |  |  |  | (99) |  | (99)
Dividends on common, per share |  |  |  | (764) |  |  | (764)
Restricted stock vesting |  |  | (82) |  |  | 82 |
Repurchased stock |  |  |  |  |  | (1,005) | (1,005)
Stock based compensation expense |  |  | 84 |  |  |  | 84
Balance at Sep. 30, 2020 |  | $ 54,463 | $ 14,782 | $ 80,012 | $ 2,221 | $ (10,131) | $ 141,347

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration