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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