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v3.19.1

Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - 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, 2017 | 6,081,744 |  |  |  |  |  |
Balance at Dec. 31, 2017 | $ 73 | $ 10,755 | $ (868) | $ 86,673 | $ (20,414) | $ (11) | $ 76,208
Net income (loss) |  |  |  | 414 |  |  | 414
Net change in fair value of securities available-for-sale, net of tax |  |  | (1,421) |  |  |  | (1,421)
Net change in fair value of derivative instruments, net of tax |  |  | 334 |  |  |  | 334
Dividends declared: $.02 per share |  |  |  | (122) |  |  | (122)
Impact of stock-based compensation plans, net (in shares) | 5,520 |  |  |  |  |  |
Impact of stock-based compensation plans, net |  | 112 |  |  |  |  | 112
Balance (in shares) at Mar. 31, 2018 | 6,087,264 |  |  |  |  |  |
Balance at Mar. 31, 2018 | $ 73 | 10,867 | (1,955) | 86,965 | (20,414) | (11) | 75,525
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
Net income (loss) |  |  |  | 1,234 |  |  | 1,234
Net change in fair value of securities available-for-sale, net of tax |  |  | 841 |  |  |  | 841
Dividends declared: $.02 per share |  |  |  | (126) |  |  | (126)
Impact of stock-based compensation plans, net (in shares) | 5,520 |  |  |  |  |  |
Impact of stock-based compensation plans, net |  | 93 |  |  |  |  | 93
Balance (in shares) at Mar. 31, 2019 | 6,303,582 |  |  |  |  |  |
Balance at Mar. 31, 2019 | $ 75 | 13,589 | (1,536) | 89,859 | (20,414) |  | 81,573
Discontinuation of partnership consolidation |  |  |  | $ 83 |  | $ 11 | $ 94

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