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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Unearned ESOP [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 |  | $ 64,459 |  | $ 44 | $ 29,139 | $ 42,114 | $ (6,042) | $ (1,034) | $ 238
Net Income |  | 534 |  |  |  | 514 |  |  | 20
Other comprehensive (loss) income, net of tax |  | 1,580 |  |  |  |  | 1,580 |  |
ESOP shares earned |  | 87 |  |  | 42 |  |  | 45 |
Stock based compensation |  | 73 |  |  | 73 |  |  |  |
Stock options exercised |  | 200 |  |  | 200 |  |  |  |
Cumulative effect of change in measurement | ASU 2016-02 [Member] | [1] | (239) |  |  |  | (239) |  |  |
Common stock dividends declared |  | (256) |  |  |  | (256) |  |  |
Balance at Mar. 31, 2019 |  | 66,438 |  | 44 | 29,454 | 42,133 | (4,462) | (989) | 258
Balance at Dec. 31, 2019 |  | 90,669 | $ 12 | 47 | 49,362 | 44,839 | (2,971) | (855) | 235
Net Income |  | 1,760 |  |  |  | 1,690 |  |  | 70
Reevaluation of deferred tax asset valuation allowance | [2] | (206) |  |  |  |  | (206) |  |
Other comprehensive (loss) income, net of tax |  | (3,900) |  |  |  |  | (3,900) |  |
ESOP shares earned |  | 83 |  |  | 37 |  |  | 46 |
Stock based compensation |  | 66 |  |  | 66 |  |  |  |
Stock options exercised |  | 194 |  |  | 194 |  |  |  |
Common stock dividends declared |  | (278) |  |  |  | (278) |  |  |
Preferred stock dividends declared |  | (69) |  |  |  | (69) |  |  |
Warrant dividends declared |  | (8) |  |  |  | (8) |  |  |
Balance at Mar. 31, 2020 |  | $ 88,311 | $ 12 | $ 47 | $ 49,659 | $ 46,174 | $ (7,077) | $ (809) | $ 305
[1] | Cumulative effect of the adoption of ASU 2016-02, Leases (Topic 842), based on the difference in the right-of-use asset and lease liability as of January 1, 2019.
[2] | Management determined that the Company, under the current New York State (“NYS”) tax code, was highly unlikely to incur a material NYS tax liability in the foreseeable future. As a result, certain net current and deferred tax assets, related to GAAP vs. tax timing differences under previous NYS tax law were no longer going to provide any future tax benefit. The substantial majority of these net deferred tax assets were offset by a related valuation allowance established in prior periods. Therefore, the Company eliminated its remaining NYS net deferred tax asset balances and the related valuation allowance on January 1, 2020. The effect of these eliminations required an adjustment to other comprehensive income balances and had no effect on 2020 reported earnings.

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