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v3.19.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2016 | 6,043,102 |  |  |  |  |  |
Balance at Dec. 31, 2016 | $ 73 | $ 10,786 | $ (1,277) | $ 87,434 | $ (20,764) | $ (11) | $ 76,241
Net income (loss) |  |  |  | (411) |  |  | (411)
Net change in fair value of securities available-for-sale, net of tax |  |  | 484 |  |  |  | 484
Net change in fair value of derivative instruments, net of tax |  |  | 61 |  |  |  | 61
Dividends declared: $.08 per share |  |  |  | (486) |  |  | (486)
Impact of stock-based compensation plans, net (in shares) | 16,886 |  |  |  |  |  |
Impact of stock-based compensation plans, net |  | (31) |  |  |  |  | (31)
Treasury stock reissued (in shares) | 21,756 |  |  |  |  |  |
Treasury stock reissued |  |  |  |  | 350 |  | 350
Reclassification of certain tax effects |  |  | (136) | 136 |  |  |
Balance (in shares) at Dec. 31, 2017 | 6,081,744 |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 73 | 10,755 | (868) | 86,673 | (20,414) | (11) | 76,208
Net income (loss) |  |  |  | 2,490 |  |  | 2,490
Net change in fair value of securities available-for-sale, net of tax |  |  | (1,176) |  |  |  | (1,176)
Net change in fair value of derivative instruments, net of tax |  |  | (333) |  |  |  | (333)
Dividends declared: $.08 per share |  |  |  | (495) |  |  | (495)
Impact of stock-based compensation plans, net (in shares) | 11,963 |  |  |  |  |  |
Impact of stock-based compensation plans, net |  | 444 |  |  |  |  | 444
Treasury stock reissued |  |  |  |  |  |  |
Stock paid or issued for acquisition (in shares) | 204,355 |  |  |  |  |  |
Stock paid or issued for acquisition | $ 2 | 2,297 |  |  |  |  | 2,299
Balance (in shares) at Dec. 31, 2018 | 6,298,062 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 75 | $ 13,496 | $ (2,377) | $ 88,668 | $ (20,414) | $ (11) | $ 79,437

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